Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:52:23 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_180823APB_FTO_29756
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 PANIPAT HR-06-003-018-001/499
(BINJHOL) 		1206003000NRG24180820230027882 18/08/2023 Vinod 1206003WL000745 Vinod 00045 BARB0MODPAN 4284 4284 Processed 21/09/2023 5800206469 VINOD S O RAJ KUMAR IDBI BANK(607095)
SubTotal 4284 4284
2 PANIPAT HR-06-003-018-001/105
(BINJHOL) 		1206003000NRG24180820230027861 18/08/2023 SUNITA 1206003WL000745 SUNITA 00177 IOBA0003042 4284 4284 Processed 21/09/2023 5800206467 SUNITA W/O LATE SH RAJINDER PUNJAB & SIND BANK(607087)
3 PANIPAT HR-06-003-018-001/157
(BINJHOL) 		1206003000NRG24180820230027862 18/08/2023 Narender 1206003WL000745 Narender 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206458 NARENDER CANARA BANK(508532)
4 PANIPAT HR-06-003-018-001/157
(BINJHOL) 		1206003000NRG24180820230027863 18/08/2023 SARLA 1206003WL000745 SARLA 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206453 SARLA DEVI WO NARENDER INDIAN OVERSEAS BANK(508541)
5 PANIPAT HR-06-003-018-001/182
(BINJHOL) 		1206003000NRG24180820230027864 18/08/2023 SHAKUNTLA 1206003WL000745 SHAKUNTLA 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206463 SHAKUNTLA W O SHUSHI BANK OF BARODA(606985)
6 PANIPAT HR-06-003-018-001/191
(BINJHOL) 		1206003000NRG24180820230027865 18/08/2023 KIRAN 1206003WL000745 KIRAN 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206447 KIRAN DEVI WO RAMKARAN INDIAN OVERSEAS BANK(508541)
7 PANIPAT HR-06-003-018-001/207
(BINJHOL) 		1206003000NRG24180820230027866 18/08/2023 SANTOSH 1206003WL000745 SANTOSH 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206454 SANTOSH WO SATBIR INDIAN OVERSEAS BANK(508541)
8 PANIPAT HR-06-003-018-001/215
(BINJHOL) 		1206003000NRG24180820230027867 18/08/2023 KRISHANA 1206003WL000745 KRISHANA 00177 IOBA0003042 3213 3213 Processed 21/09/2023 5800206464 KRISHANA WO JAGDISH INDIAN OVERSEAS BANK(508541)
9 PANIPAT HR-06-003-018-001/217
(BINJHOL) 		1206003000NRG24180820230027868 18/08/2023 OMPATI DEVI 1206003WL000745 OMPATI DEVI 00177 IOBA0003042 4641 4641 Processed 21/09/2023 5800206451 OMPATI WO DHARAMVIR INDIAN OVERSEAS BANK(508541)
10 PANIPAT HR-06-003-018-001/262
(BINJHOL) 		1206003000NRG24180820230027869 18/08/2023 HARKAUR 1206003WL000745 HARKAUR 00177 IOBA0003042 4641 4641 Processed 21/09/2023 5800206466 HARKAUR WO RANDHIR INDIAN OVERSEAS BANK(508541)
11 PANIPAT HR-06-003-018-001/267
(BINJHOL) 		1206003000NRG24180820230027870 18/08/2023 KAMLESH 1206003WL000745 KAMLESH 00177 IOBA0003042 4284 4284 Processed 21/09/2023 5800206461 KAMLESH DEVI WO MEHAR CHAND INDIAN OVERSEAS BANK(508541)
12 PANIPAT HR-06-003-018-001/283
(BINJHOL) 		1206003000NRG24180820230027871 18/08/2023 SUMITRA 1206003WL000745 SUMITRA 00177 IOBA0003042 3927 3927 Processed 21/09/2023 5800206457 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
13 PANIPAT HR-06-003-018-001/284
(BINJHOL) 		1206003000NRG24180820230027872 18/08/2023 RAJKUMAR 1206003WL000745 RAJKUMAR 00177 IOBA0003042 357 357 Processed 21/09/2023 5800206450 RAJKUMAR SO MANPHOOL SINGH INDIAN OVERSEAS BANK(508541)
14 PANIPAT HR-06-003-018-001/284
(BINJHOL) 		1206003000NRG24180820230027873 18/08/2023 RITU 1206003WL000745 RITU 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206452 RITU RANI WO RAJ KUMAR INDIAN OVERSEAS BANK(508541)
15 PANIPAT HR-06-003-018-001/286
(BINJHOL) 		1206003000NRG24180820230027874 18/08/2023 RAJO 1206003WL000745 RAJO 00177 IOBA0003042 4641 4641 Processed 21/09/2023 5800206449 RAJO WO RAMESHWAR INDIAN OVERSEAS BANK(508541)
16 PANIPAT HR-06-003-018-001/339
(BINJHOL) 		1206003000NRG24180820230027875 18/08/2023 BIMLA 1206003WL000745 BIMLA 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206460 BIMLA DEVI WO RAM NIWAS INDIAN OVERSEAS BANK(508541)
17 PANIPAT HR-06-003-018-001/422
(BINJHOL) 		1206003000NRG24180820230027877 18/08/2023 KALAWATI 1206003WL000745 KALAWATI 00177 IOBA0003042 3213 3213 Processed 21/09/2023 5800206456 KALAWATI WO SUSHIL INDIAN OVERSEAS BANK(508541)
18 PANIPAT HR-06-003-018-001/456
(BINJHOL) 		1206003000NRG24180820230027879 18/08/2023 RAJI DEVI 1206003WL000745 RAJI DEVI 00177 IOBA0003042 4641 4641 Processed 21/09/2023 5800206459 RAJI DEVI WO BILLU INDIAN OVERSEAS BANK(508541)
19 PANIPAT HR-06-003-018-001/486
(BINJHOL) 		1206003000NRG24180820230027880 18/08/2023 SUNITA 1206003WL000745 SUNITA 00177 IOBA0003042 3927 3927 Processed 21/09/2023 5800206448 SUNITA WO BALRAJ INDIAN OVERSEAS BANK(508541)
20 PANIPAT HR-06-003-018-001/491
(BINJHOL) 		1206003000NRG24180820230027881 18/08/2023 SUDESH 1206003WL000745 SUDESH 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206462 SUDESH DEVI WO MAHENDER INDIAN OVERSEAS BANK(508541)
21 PANIPAT HR-06-003-018-001/56
(BINJHOL) 		1206003000NRG24180820230027889 18/08/2023 KAMLESH 1206003WL000745 KAMLESH 00177 IOBA0003042 4641 4641 Processed 21/09/2023 5800206455 KAMLESH WO BSERAM INDIAN OVERSEAS BANK(508541)
22 PANIPAT HR-06-003-018-001/57
(BINJHOL) 		1206003000NRG24180820230027890 18/08/2023 MAMO DEVI 1206003WL000745 MAMO DEVI 00177 IOBA0003042 4998 4998 Processed 21/09/2023 5800206465 MAMO DEVI WO RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 91392 91392
23 PANIPAT HR-06-003-018-001/422
(BINJHOL) 		1206003000NRG24180820230027876 18/08/2023 SUSHIL 1206003WL000745 SUSHIL 00415 SBIN0008572 1428 1428 Processed 21/09/2023 5800206468 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_180823APB_FTO_29756 Bank of Baroda BARB0MODPAN MODEL TOWN 4284
2 PANIPAT HR1206003_180823APB_FTO_29756 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 91392
3 PANIPAT HR1206003_180823APB_FTO_29756 State Bank of India SBIN0008572 KRISHANPUR, PANIPAT 1428

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