Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:14:19 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180523FTO_7128
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-06-004-020-001/228
(DIKADLA) 		1206004000NRG24180520230003085 18/05/2023 KAJAL 1206004WL000124 KAJAL 00763 UTIB0PCCB01 2499 2499 Processed 25/05/2023 1864079140 KAJAL
2 SAMALKHA HR-06-004-020-001/23
(DIKADLA) 		1206004000NRG24180520230003088 18/05/2023 DEEPAK 1206004WL000124 DEEPAK 00763 UTIB0PCCB01 2499 2499 Processed 25/05/2023 1864079139 DEEPAK
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180523FTO_7128 The Panipat Central Co-operative Bank Ltd 4998

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