Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:54 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_190923FTO_39209
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 SANOLI KHURD HR-06-093-029-001/100
(MOHALI) 		1206093000NRG24190920230036227 19/09/2023 Mewa 1206093WL000954 Mewa 00354 PUNB0734100 143 143 Processed 10/11/2023 7274442017 Mewa
2 SANOLI KHURD HR-06-093-029-001/101
(MOHALI) 		1206093000NRG24190920230036228 19/09/2023 Mohan 1206093WL000954 Mohan 00354 PUNB0734100 71 71 Processed 10/11/2023 7274442018 Mohan
SubTotal 214 214
Total 214 214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_190923FTO_39209 Punjab National Bank PUNB0734100 BABAIL 214

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