Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:46:32 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_101023FTO_45400
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-06-004-005-001/360
(CHULKANA) 		1206004000NRG24101020230039450 10/10/2023 RUBY 1206004WL001064 RUBY 00032 UTIB0004004 2860 2860 Processed 14/11/2023 7549318181 RUBY
2 SAMALKHA HR-06-004-006-001/230
(NAMUNDA) 		1206004000NRG24101020230039454 10/10/2023 Nakim 1206004WL001064 Nakim 00032 UTIB0004004 3380 3380 Processed 14/11/2023 7549318182 Nakim
SubTotal 6240 6240
3 SAMALKHA HR-06-004-005-001/278
(CHULKANA) 		1206004000NRG24101020230039449 10/10/2023 Nahima 1206004WL001064 Nahima 00176 IDIB000C618 3380 3380 Processed 14/11/2023 7549318180 Nahima
SubTotal 3380 3380
Total 9620 9620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_101023FTO_45400 AXIS BANK UTIB0004004 SAMALKHA 6240
2 SAMALKHA HR1206004_101023FTO_45400 Indian Bank IDIB000C618 Chulkana 3380

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