Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:39 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_140723FTO_20128
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-06-004-019-001/123
(MACHHROLI) 		1206004000NRG24140720230015478 14/07/2023 Sawan 1206004WL000468 Sawan 00176 IDIB000M300 1071 1071 Processed 20/07/2023 3586539570 Sawan
2 SAMALKHA HR-06-004-019-001/146
(MACHHROLI) 		1206004000NRG24140720230015486 14/07/2023 Babita 1206004WL000468 Babita 00176 IDIB000M300 2499 2499 Processed 20/07/2023 3586539569 Babita
3 SAMALKHA HR-06-004-019-001/204
(MACHHROLI) 		1206004000NRG24140720230015489 14/07/2023 balbir singh 1206004WL000468 balbir singh 00176 IDIB000M300 2856 2856 Processed 20/07/2023 3586539571 balbir singh
4 SAMALKHA HR-06-004-019-001/209
(MACHHROLI) 		1206004000NRG24140720230015490 14/07/2023 KARAN SINGH 1206004WL000468 KARAN SINGH 00176 IDIB000M300 1428 1428 Processed 20/07/2023 3586539572 KARAN SINGH
5 SAMALKHA HR-06-004-019-001/8
(MACHHROLI) 		1206004000NRG24140720230015495 14/07/2023 MOHIT 1206004WL000468 MOHIT 00176 IDIB000M300 1428 1428 Processed 20/07/2023 3586539573 MOHIT
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_140723FTO_20128 Indian Bank IDIB000M300 MACHHRAULI 9282

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