Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:25 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_280623FTO_15488
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-06-004-005-001/237
(CHULKANA) 		1206004000NRG24280620230007870 28/06/2023 Rekha 1206004WL000344 Rekha 00176 IDIB000C618 1428 1428 Processed 05/07/2023 3090459991 Rekha
2 SAMALKHA HR-06-004-005-001/297
(CHULKANA) 		1206004000NRG24280620230007880 28/06/2023 SUSHIL KUMAR 1206004WL000344 SUSHIL KUMAR 00176 IDIB000C618 4284 4284 Processed 05/07/2023 3090459989 SUSHIL KUMAR
3 SAMALKHA HR-06-004-005-001/7
(CHULKANA) 		1206004000NRG24280620230007889 28/06/2023 Pooja 1206004WL000344 Pooja 00176 IDIB000C618 714 714 Processed 05/07/2023 3090459990 Pooja
SubTotal 6426 6426
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_280623FTO_15488 Indian Bank IDIB000C618 Chulkana 6426

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