Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:31 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_111223FTO_58935
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-06-004-013-001/97
(KARHANS) 		1206004000NRG24111220230044718 11/12/2023 CHAND 1206004WL001306 CHAND 00154 PUNB0HGB001 4641 4641 Processed 03/02/2024 0017883650 CHAND
SubTotal 4641 4641
2 SAMALKHA HR-06-004-013-001/108
(KARHANS) 		1206004000NRG24111220230044691 11/12/2023 VISHANU 1206004WL001306 VISHANU 00354 PUNB0044300 2856 2856 Processed 04/02/2024 0017883649 VISHANU
3 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24111220230044719 11/12/2023 SURAJ 1206004WL001306 SURAJ 00354 PUNB0044300 4284 4284 Processed 04/02/2024 0017883648 SURAJ
SubTotal 7140 7140
4 SAMALKHA HR-06-004-013-001/58
(KARHANS) 		1206004000NRG24111220230044711 11/12/2023 RAJA 1206004WL001306 RAJA 00415 SBIN0051464 4284 4284 Processed 03/02/2024 0017883651 MR RAJA RAJA
SubTotal 4284 4284
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_111223FTO_58935 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4641
2 SAMALKHA HR1206004_111223FTO_58935 Punjab National Bank PUNB0044300 SAMALKHA 7140
3 SAMALKHA HR1206004_111223FTO_58935 State Bank of India SBIN0051464 SAMALKHA MSA 4284

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