Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:03 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_160623APB_FTO_12571
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-06-004-023-001/43300225
(PATIKALIYANA) 		1206004000NRG24160620230006079 16/06/2023 Purnima 1206004WL000262 Purnima 00462 UCBA0000897 4998 4998 Processed 27/06/2023 2792290675 PURNIMA W/O VIKASH CHAND UCO BANK(607066)
2 SAMALKHA HR-06-004-023-001/43300225
(PATIKALIYANA) 		1206004000NRG24160620230006078 16/06/2023 Vikas Thaokar 1206004WL000262 Vikas Thaokar 00462 UCBA0000897 4998 4998 Processed 27/06/2023 2792290676 VIKAS THAOKER SO CHANDERBHAN THAOKER UCO BANK(607066)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_160623APB_FTO_12571 UCO Bank UCBA0000897 PATTIKALYANA 9996

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