Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:59 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_241123FTO_55875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMALKHA HR-06-004-033-001/73
(SIMBHAL GARH) 		1206004000NRG24241120230043954 24/11/2023 PAWAN KUMAR 1206004WL001242 PAWAN KUMAR 00415 SBIN0050099 4284 4284 Processed 26/12/2023 8883187934 MR PAWAN KUMAR
SubTotal 4284 4284
2 SAMALKHA HR-06-004-033-001/75
(SIMBHAL GARH) 		1206004000NRG24241120230043955 24/11/2023 SONU 1206004WL001242 SONU 00462 UCBA0002452 4284 4284 Processed 26/12/2023 8883187935 SONU SO RAMKUWAR
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_241123FTO_55875 State Bank of India SBIN0050099 SAMALKHA 4284
2 SAMALKHA HR1206004_241123FTO_55875 UCO Bank UCBA0002452 SAMALKHA 4284

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