Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:23 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_231123APB_FTO_55725
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-06-004-001-001/146
(ATTA) 		1206004000NRG24231120230043932 23/11/2023 JAGBIR SINGH 1206004WL001241 JAGBIR SINGH 00415 SBIN0050363 5355 5355 Processed 26/12/2023 8886144542 MR JAGBIR SINGH SO PALU RAM STATE BANK OF INDIA(508548)
SubTotal 5355 5355
2 SAMALKHA HR-06-004-020-001/205
(DIKADLA) 		1206004000NRG24231120230043939 23/11/2023 JAGBIR SINGH 1206004WL001241 JAGBIR SINGH 00462 UCBA0002452 5355 5355 Processed 26/12/2023 8886144541 JAGBIR SINGH SO BEDU SINGH UCO BANK(607066)
SubTotal 5355 5355
3 SAMALKHA HR-06-004-006-001/204
(NAMUNDA) 		1206004000NRG24231120230043936 23/11/2023 SAJID 1206004WL001241 SAJID 00468 UBIN0574589 5355 5355 Processed 27/12/2023 8886144543 SAJID SO RIYASAT UNION BANK OF INDIA(508500)
SubTotal 5355 5355
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_231123APB_FTO_55725 State Bank of India SBIN0050363 ATTA 5355
2 SAMALKHA HR1206004_231123APB_FTO_55725 UCO Bank UCBA0002452 SAMALKHA 5355
3 SAMALKHA HR1206004_231123APB_FTO_55725 Union Bank of India UBIN0574589 PANIPAT 5355

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