Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:44 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823FTO_29355
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-06-004-006-001/153
(NAMUNDA) 		1206004000NRG24170820230027577 18/08/2023 RAKESH 1206004WL000727 RAKESH 00089 CBIN0280392 4641 4641 Processed 21/09/2023 5800082085 RAKESH
SubTotal 4641 4641
2 SAMALKHA HR-06-004-006-001/243
(NAMUNDA) 		1206004000NRG24170820230027592 18/08/2023 Chanchal 1206004WL000727 Chanchal 00168 ICIC0002128 4998 4998 Processed 21/09/2023 5800082084 Chanchal
SubTotal 4998 4998
3 SAMALKHA HR-06-004-005-001/256
(CHULKANA) 		1206004000NRG24170820230027556 18/08/2023 KUSUM 1206004WL000727 KUSUM 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800082077 KUSUM
4 SAMALKHA HR-06-004-005-001/356
(CHULKANA) 		1206004000NRG24170820230027559 18/08/2023 Poonam Rani 1206004WL000727 Poonam Rani 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800082083 Poonam Rani
5 SAMALKHA HR-06-004-005-001/382
(CHULKANA) 		1206004000NRG24170820230027563 18/08/2023 NEERAJ 1206004WL000727 NEERAJ 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800082079 NEERAJ
6 SAMALKHA HR-06-004-005-001/383
(CHULKANA) 		1206004000NRG24170820230027564 18/08/2023 SUNITA 1206004WL000727 SUNITA 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800082076 SUNITA
7 SAMALKHA HR-06-004-005-001/386
(CHULKANA) 		1206004000NRG24170820230027566 18/08/2023 SUNITA 1206004WL000727 SUNITA 00176 IDIB000C618 4641 4641 Processed 21/09/2023 5800082078 SUNITA
SubTotal 24633 24633
8 SAMALKHA HR-06-004-006-001/231
(NAMUNDA) 		1206004000NRG24170820230027587 18/08/2023 Anita 1206004WL000727 Anita 00354 PUNB0044300 4641 4641 Processed 21/09/2023 5800082081 Anita
SubTotal 4641 4641
9 SAMALKHA HR-06-004-006-001/194
(NAMUNDA) 		1206004000NRG24170820230027583 18/08/2023 Pardeep Kumar 1206004WL000727 Pardeep Kumar 00468 UBIN0540579 4641 4641 Processed 21/09/2023 5800082082 Pardeep Kumar
SubTotal 4641 4641
10 SAMALKHA HR-06-004-005-001/385
(CHULKANA) 		1206004000NRG24170820230027565 18/08/2023 SUMIT KUMAR 1206004WL000727 SUMIT KUMAR 00553 INDB0000749 4284 4284 Processed 21/09/2023 5800082080 SUMIT KUMAR
SubTotal 4284 4284
Total 47838 47838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823FTO_29355 Central Bank Of India CBIN0280392 SAMALKHA 4641
2 SAMALKHA HR1206004_180823FTO_29355 ICICI BANK ICIC0002128 KIWANA 4998
3 SAMALKHA HR1206004_180823FTO_29355 Indian Bank IDIB000C618 Chulkana 24633
4 SAMALKHA HR1206004_180823FTO_29355 Punjab National Bank PUNB0044300 SAMALKHA 4641
5 SAMALKHA HR1206004_180823FTO_29355 Union Bank of India UBIN0540579 BHAPRA 4641
6 SAMALKHA HR1206004_180823FTO_29355 IndusInd Bank Ltd. INDB0000749 PANIPAT 4284

Download In Excel