Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:27:47 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_310523FTO_9309

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-06-004-020-001/221 (DIKADLA)

1206004000NRG24310520230004257

31/05/2023

Geeta Devi

1206004WL0000174

Geeta Devi

00763

UTIB0PCCB01

2499

2499

Processed

13/06/2023

2504324836

Geeta Devi

SubTotal

2499

2499

Total

2499

2499

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMALKHA	HR1206004_310523FTO_9309	The Panipat Central Co-operative Bank Ltd			2499

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