Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:12:23 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_230823FTO_31519
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 SANOLI KHURD HR-06-093-031-001/430
(GARI BESAK) 		1206093000NRG24230820230030270 23/08/2023 Musa 1206093WL000791 Musa 00468 UBIN0567141 588 588 Processed 09/11/2023 7271310111 Musa
2 SANOLI KHURD HR-06-093-031-001/435
(GARI BESAK) 		1206093000NRG24230820230030272 23/08/2023 Shahrukh 1206093WL000791 Shahrukh 00468 UBIN0567141 735 735 Processed 09/11/2023 7271310112 Shahrukh
SubTotal 1323 1323
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_230823FTO_31519 Union Bank of India UBIN0567141 FI-RANAMAJRA 1323

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