Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:05:48 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_181223FTO_60261
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-06-005-019-001/8
(NAULTHA) 		1206005000NRG22250920230082471 18/12/2023 MURTI 1206005WL0001707 MURTI 00078 CNRB0002048 1575 1575 Processed 03/02/2024 0014804639 MURTI
SubTotal 1575 1575
2 ISRANA HR-06-005-030-001/116
(KURANA) 		1206005000NRG22250920230082472 18/12/2023 ROHTASH 1206005WL0001708 ROHTASH 00415 SBIN0007576 3465 3465 Processed 03/02/2024 0014804642 MR ROHTASH
SubTotal 3465 3465
3 ISRANA HR-06-005-030-001/139
(KURANA) 		1206005000NRG22250920230082473 18/12/2023 RAJESH 1206005WL0001708 RAJESH 00691 IPOS0000001 1890 1890 Processed 03/02/2024 0014804640 RAJESH
4 ISRANA HR-06-005-030-001/553
(KURANA) 		1206005000NRG22250920230082474 18/12/2023 KRISHAN 1206005WL0001708 KRISHAN 00691 IPOS0000001 3150 3150 Processed 03/02/2024 0014804641 KRISHAN
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_181223FTO_60261 Canara Bank CNRB0002048 NAULTHA 1575
2 ISRANA HR1206005_181223FTO_60261 State Bank of India SBIN0007576 AHAR 3465
3 ISRANA HR1206005_181223FTO_60261 India Post Payments Bank IPOS0000001 PANIPAT 5040

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