Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:47 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_170623FTO_12948
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-06-093-021-001/46
(JALALPUR) 		1206093000NRG24170620230006373 17/06/2023 Jogi ram 1206093WL000279 Jogi ram 00415 SBIN0006984 3570 3570 Processed 27/06/2023 2792271532 MR JOGI RAM
SubTotal 3570 3570
2 SANOLI KHURD HR-06-093-021-001/262
(JALALPUR) 		1206093000NRG24170620230006370 17/06/2023 Ravinder 1206093WL000279 Ravinder 00468 UBIN0545074 3570 3570 Processed 27/06/2023 2792271533 Ravinder
SubTotal 3570 3570
Total 7140 7140

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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_170623FTO_12948 State Bank of India SBIN0006984 BAPOLI 3570
2 SANOLI KHURD HR1206094_170623FTO_12948 Union Bank of India UBIN0545074 KURAR 3570

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