Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:43 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_110823FTO_27209
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-06-003-030-001/10900144
(BADOLI) 		1206003000NRG24110820230025540 11/08/2023 BALA 1206003WL000666 BALA 00176 IDIB000B155 2142 2142 Processed 21/09/2023 5799682548 BALA
SubTotal 2142 2142
2 PANIPAT HR-06-003-030-001/247
(BADOLI) 		1206003000NRG24110820230025555 11/08/2023 SUSHMA 1206003WL000666 SUSHMA 00176 IDIB000P062 3213 3213 Processed 21/09/2023 5799682549 SUSHMA
SubTotal 3213 3213
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_110823FTO_27209 Indian Bank IDIB000B155 BADAULI 2142
2 PANIPAT HR1206003_110823FTO_27209 Indian Bank IDIB000P062 PANIPAT 3213

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