Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:20 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_231023FTO_49111
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-06-004-028-001/384
(WAZIR PUR TITANA) 		1206004000NRG24231020230041248 23/10/2023 SANTOSH 1206004WL001116 SANTOSH 00354 PUNB0044310 714 714 Processed 14/11/2023 7492605443 SANTOSH
2 SAMALKHA HR-06-004-028-001/384
(WAZIR PUR TITANA) 		1206004000NRG24231020230041247 23/10/2023 SUNIL KUMAR 1206004WL001116 SUNIL KUMAR 00354 PUNB0044310 1071 1071 Processed 14/11/2023 7492605444 SUNIL KUMAR
SubTotal 1785 1785
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_231023FTO_49111 Punjab National Bank PUNB0044310 MANANA 1785

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