Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:41 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_310523FTO_9308
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-06-004-011-001/440
(NARAINA) 		1206004000NRG24310520230004256 31/05/2023 KAMLESH 1206004WL0000174 KAMLESH 00045 BARB0VJBURS 2499 2499 Processed 13/06/2023 2504324838 KAMLESH
SubTotal 2499 2499
2 SAMALKHA HR-06-004-015-001/11
(MANANA) 		1206004000NRG24310520230004258 31/05/2023 Krishan Kumar 1206004WL0000175 Krishan Kumar 00354 PUNB0044300 3927 3927 Processed 13/06/2023 2504324837 Krishan Kumar
SubTotal 3927 3927
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_310523FTO_9308 Bank of Baroda BARB0VJBURS BURSHAM 2499
2 SAMALKHA HR1206004_310523FTO_9308 Punjab National Bank PUNB0044300 SAMALKHA 3927

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