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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:31:46 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_250423FTO_3975

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-06-004-021-001/4170048 (JORASI SARF KHAS)

1206004000NRG23250420230051076

25/04/2023

Fateh Singh

1206004WL0001604

Fateh Singh

00354

PUNB0044300

2317

2317

Processed

15/05/2023

1579871009

Fateh Singh

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMALKHA	HR1206004_250423FTO_3975	Punjab National Bank	PUNB0044300	SAMALKHA	2317

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