Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:16 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_140923FTO_38189
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-06-005-016-001/174
(ISRANA) 		1206005000NRG24140920230035580 14/09/2023 SHILA 1206005WL000935 SHILA 00354 PUNB0009210 357 357 Processed 10/11/2023 7271269322 SHILA
SubTotal 357 357
2 ISRANA HR-06-005-016-001/411
(ISRANA) 		1206005000NRG24140920230035598 14/09/2023 ramesh 1206005WL000935 ramesh 00354 PUNB0668700 3570 3570 Processed 10/11/2023 7271269323 ramesh
SubTotal 3570 3570
3 ISRANA HR-06-005-016-001/257
(ISRANA) 		1206005000NRG24140920230035584 14/09/2023 anil 1206005WL000935 anil 00415 SBIN0013693 4641 4641 Processed 09/11/2023 7271269324 MR ANIL XX
SubTotal 4641 4641
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_140923FTO_38189 Punjab National Bank PUNB0009210 ISRANA 357
2 ISRANA HR1206005_140923FTO_38189 Punjab National Bank PUNB0668700 ISRANA HARYANA 3570
3 ISRANA HR1206005_140923FTO_38189 State Bank of India SBIN0013693 ISRANA 4641

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