Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:57 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_300523FTO_9203
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 PANIPAT HR-06-003-027-001/602
(BARANA) 		1206003000NRG24290520230004170 30/05/2023 BILLO BAI 1206003WL000167 BILLO BAI 00089 CBIN0282117 3927 3927 Processed 01/06/2023 2010672978 BILLO BAI
SubTotal 3927 3927
2 PANIPAT HR-06-003-027-001/333
(BARANA) 		1206003000NRG24290520230004141 30/05/2023 GUDDIA 1206003WL000167 GUDDIA 00089 CBIN0284750 4320 4320 Processed 01/06/2023 2010672979 GUDDIA
3 PANIPAT HR-06-003-027-001/397
(BARANA) 		1206003000NRG24290520230004149 30/05/2023 NITA 1206003WL000167 NITA 00089 CBIN0284750 4712 4712 Processed 01/06/2023 2010672989 NITA
4 PANIPAT HR-06-003-027-001/468
(BARANA) 		1206003000NRG24290520230004163 30/05/2023 PARVEEN 1206003WL000167 PARVEEN 00089 CBIN0284750 4320 4320 Processed 01/06/2023 2010672988 PARVEEN
SubTotal 13352 13352
5 PANIPAT HR-06-003-027-001/133
(BARANA) 		1206003000NRG24290520230004134 30/05/2023 SURJEET KAUR 1206003WL000167 SURJEET KAUR 00152 HDFC0003427 3927 3927 Processed 01/06/2023 2010672980 SURJEET KAUR
6 PANIPAT HR-06-003-027-001/466
(BARANA) 		1206003000NRG24290520230004162 30/05/2023 KAMLESH KAUR 1206003WL000167 KAMLESH KAUR 00152 HDFC0003427 4712 4712 Processed 01/06/2023 2010672987 KAMLESH KAUR
SubTotal 8639 8639
7 PANIPAT HR-06-003-027-001/342
(BARANA) 		1206003000NRG24290520230004143 30/05/2023 PYASO BAI 1206003WL000167 PYASO BAI 00154 PUNB0HGB001 4320 4320 Processed 01/06/2023 2010672984 PYASO BAI
8 PANIPAT HR-06-003-027-001/347
(BARANA) 		1206003000NRG24290520230004144 30/05/2023 KAMLA 1206003WL000167 KAMLA 00154 PUNB0HGB001 1571 1571 Processed 01/06/2023 2010672981 KAMLA
9 PANIPAT HR-06-003-027-001/433
(BARANA) 		1206003000NRG24290520230004156 30/05/2023 DHANNO 1206003WL000167 DHANNO 00154 PUNB0HGB001 3927 3927 Processed 01/06/2023 2010672986 DHANNO
10 PANIPAT HR-06-003-027-001/499
(BARANA) 		1206003000NRG24290520230004165 30/05/2023 SIMPLE 1206003WL000167 SIMPLE 00154 PUNB0HGB001 4320 4320 Processed 01/06/2023 2010672983 SIMPLE
11 PANIPAT HR-06-003-027-001/502
(BARANA) 		1206003000NRG24290520230004166 30/05/2023 SADHNA BAI 1206003WL000167 SADHNA BAI 00154 PUNB0HGB001 4712 4712 Processed 01/06/2023 2010672982 SADHNA BAI
12 PANIPAT HR-06-003-027-001/586
(BARANA) 		1206003000NRG24290520230004169 30/05/2023 DIMPLE 1206003WL000167 DIMPLE 00154 PUNB0HGB001 3534 3534 Processed 01/06/2023 2010672985 DIMPLE
SubTotal 22384 22384
Total 48302 48302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_300523FTO_9203 Central Bank Of India CBIN0282117 CHANDOLI 3927
2 PANIPAT HR1206003_300523FTO_9203 Central Bank Of India CBIN0284750 BARANA 13352
3 PANIPAT HR1206003_300523FTO_9203 HDFC HDFC0003427 BARANA 8639
4 PANIPAT HR1206003_300523FTO_9203 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARHANA 16493
5 PANIPAT HR1206003_300523FTO_9203 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BARNA 5891

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