Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:31 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_220623FTO_14060
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 ISRANA HR-06-005-027-001/103
(JONDHAN KHURD) 		1206005000NRG24220620230007176 22/06/2023 Heena 1206005WL000321 Heena 00354 PUNB0522010 325 325 Processed 27/06/2023 2804791630 Heena
2 ISRANA HR-06-005-027-001/28
(JONDHAN KHURD) 		1206005000NRG24220620230007200 22/06/2023 MEERA 1206005WL000321 MEERA 00354 PUNB0522010 1625 1625 Processed 27/06/2023 2804791631 MEERA
3 ISRANA HR-06-005-027-001/92
(JONDHAN KHURD) 		1206005000NRG24220620230007238 22/06/2023 Shamsher 1206005WL000321 Shamsher 00354 PUNB0522010 1625 1625 Processed 27/06/2023 2804791632 Shamsher
SubTotal 3575 3575
4 ISRANA HR-06-005-027-001/91
(JONDHAN KHURD) 		1206005000NRG24220620230007237 22/06/2023 RENU 1206005WL000321 RENU 00354 PUNB0668700 2142 2142 Processed 27/06/2023 2804791629 RENU
SubTotal 2142 2142
Total 5717 5717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_220623FTO_14060 Punjab National Bank PUNB0522010 ISRANA-NC COLLEGE OF ENGG 3575
2 ISRANA HR1206005_220623FTO_14060 Punjab National Bank PUNB0668700 ISRANA HARYANA 2142

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