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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:49 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_010523APB_FTO_4541
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-05-092-041-001/126
() 		1205092000NRG24260420230000245 01/05/2023 KRISHNA 1205092WL000024 KRISHNA 00354 PUNB0727800 4998 4998 Processed 18/05/2023 1684766716 KRISHNA WO PALA RAM PUNJAB NATIONAL BANK(508568)
2 PANIPAT HR-05-092-041-001/22
() 		1205092000NRG24260420230000247 01/05/2023 BALKISHAN 1205092WL000024 BALKISHAN 00354 PUNB0727800 4998 4998 Processed 18/05/2023 1684766715 BAL KISHAN SO LAKHMI PUNJAB NATIONAL BANK(508568)
3 PANIPAT HR-05-092-041-001/22
() 		1205092000NRG24260420230000248 01/05/2023 SHEELA DEVI 1205092WL000024 SHEELA DEVI 00354 PUNB0727800 4998 4998 Processed 18/05/2023 1684766714 SHEELA DEVI WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
4 PANIPAT HR-05-092-041-001/126
() 		1205092000NRG24260420230000246 01/05/2023 NARESH KUMAR 1205092WL000024 NARESH KUMAR 00415 SBIN0008706 4998 4998 Processed 18/05/2023 1684766713 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_010523APB_FTO_4541 Punjab National Bank PUNB0727800 DADLANA 14994
2 PANIPAT HR1206003_010523APB_FTO_4541 State Bank of India SBIN0008706 BAHOLI P.R 4998

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