Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:03:01 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823FTO_29362
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-06-004-013-001/223
(KARHANS) 		1206004000NRG24170820230027630 18/08/2023 SHYAM LAL 1206004WL000729 SHYAM LAL 00354 PUNB0044300 1428 1428 Processed 21/09/2023 5800082064 SHYAM LAL
SubTotal 1428 1428
2 SAMALKHA HR-06-004-013-001/223
(KARHANS) 		1206004000NRG24170820230027631 18/08/2023 BABI DEVI 1206004WL000729 BABI DEVI 00415 SBIN0050099 1785 1785 Processed 21/09/2023 5800082065 MRS BEBI BEBI
SubTotal 1785 1785
Total 3213 3213

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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_29362 Punjab National Bank PUNB0044300 SAMALKHA 1428
2 SAMALKHA HR1206004_180823FTO_29362 State Bank of India SBIN0050099 SAMALKHA 1785

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