Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:50:22 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823FTO_29349
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-06-004-009-001/183
(DHINDAR) 		1206004000NRG24170820230027470 18/08/2023 SHAKUNTLA 1206004WL000722 SHAKUNTLA 00176 IDIB000C618 714 714 Processed 21/09/2023 5800082061 SHAKUNTLA
SubTotal 714 714
2 SAMALKHA HR-06-004-009-001/165
(DHINDAR) 		1206004000NRG24170820230027469 18/08/2023 SEEMA 1206004WL000722 SEEMA 00415 SBIN0050099 1071 1071 Processed 21/09/2023 5800082063 MRS SEEMA
3 SAMALKHA HR-06-004-009-001/184
(DHINDAR) 		1206004000NRG24170820230027471 18/08/2023 SUMAN DEVI 1206004WL000722 SUMAN DEVI 00415 SBIN0050099 714 714 Processed 21/09/2023 5800082062 MRS SUMAN DEVI
SubTotal 1785 1785
Total 2499 2499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823FTO_29349 Indian Bank IDIB000C618 Chulkana 714
2 SAMALKHA HR1206004_180823FTO_29349 State Bank of India SBIN0050099 SAMALKHA 1785

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