Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:58 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_010723FTO_16653
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 ISRANA HR-06-005-020-001/24
(MANDI) 		1206005000NRG24010720230008927 01/07/2023 MANOJ 1206005WL000367 MANOJ 00354 PUNB0327100 3927 3927 Processed 10/07/2023 3289823931 MANOJ
2 ISRANA HR-06-005-020-001/24
(MANDI) 		1206005000NRG24010720230008926 01/07/2023 sonia 1206005WL000367 sonia 00354 PUNB0327100 3927 3927 Processed 10/07/2023 3289823930 sonia
SubTotal 7854 7854
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_010723FTO_16653 Punjab National Bank PUNB0327100 MAANDI 7854

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