Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:57 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_240723FTO_22300
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-06-004-001-001/189
(ATTA) 		1206004000NRG24240720230018551 24/07/2023 RINKU 1206004WL000515 RINKU 00415 SBIN0050099 3927 3927 Processed 28/07/2023 3966506403 MR RINKU RINKU
SubTotal 3927 3927
2 SAMALKHA HR-06-004-018-001/273
(HATHWALA) 		1206004000NRG24240720230018554 24/07/2023 SHAMSAD 1206004WL000515 SHAMSAD 00415 SBIN0050295 3570 3570 Processed 28/07/2023 3966506404 MR SHAMSAD
SubTotal 3570 3570
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_240723FTO_22300 State Bank of India SBIN0050099 SAMALKHA 3927
2 SAMALKHA HR1206004_240723FTO_22300 State Bank of India SBIN0050295 HATHWALA 3570

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