Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:52:31 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_270923FTO_41620
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 SANOLI KHURD HR-06-093-022-001/111
(JHAMBA) 		1206093000NRG24270920230037538 27/09/2023 Inder 1206093WL000994 Inder 00154 PUNB0HGB001 460 460 Processed 13/11/2023 7492693397 Inder
2 SANOLI KHURD HR-06-093-022-001/111
(JHAMBA) 		1206093000NRG24270920230037539 27/09/2023 Kajal 1206093WL000994 Kajal 00154 PUNB0HGB001 460 460 Processed 13/11/2023 7492693398 Kajal
SubTotal 920 920
3 SANOLI KHURD HR-06-093-025-001/336
(ADHMI) 		1206093000NRG24270920230037557 27/09/2023 Sumitra 1206093WL000994 Sumitra 00415 SBIN0006984 460 460 Processed 13/11/2023 7492693399 MRS SUMITRA
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_270923FTO_41620 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SANOLI KHURD 920
2 SANOLI KHURD HR1206094_270923FTO_41620 State Bank of India SBIN0006984 BAPOLI 460

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