Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:30 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_160823FTO_28768
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 SAMALKHA HR-06-004-006-001/230
(NAMUNDA) 		1206004000NRG24140820230026033 16/08/2023 Nakim 1206004WL000686 Nakim 00032 UTIB0004004 4998 4998 Processed 21/09/2023 5799686291 Nakim
SubTotal 4998 4998
2 SAMALKHA HR-06-004-018-001/272
(HATHWALA) 		1206004000NRG24140820230026036 16/08/2023 Imran 1206004WL000686 Imran 00415 SBIN0050295 4998 4998 Processed 21/09/2023 5799686290 MR IMRAN
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_160823FTO_28768 AXIS BANK UTIB0004004 SAMALKHA 4998
2 SAMALKHA HR1206004_160823FTO_28768 State Bank of India SBIN0050295 HATHWALA 4998

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