Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:57 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_140923FTO_38302
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-06-004-003-001/424
(BEHOLI) 		1206004000NRG24140920230035551 14/09/2023 Sunita 1206004WL000933 Sunita 00078 CNRB0003232 1428 1428 Processed 09/11/2023 7271269309 Sunita
SubTotal 1428 1428
2 SAMALKHA HR-06-004-003-001/50
(BEHOLI) 		1206004000NRG24140920230035556 14/09/2023 Nirmala 1206004WL000933 Nirmala 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7271269311 Nirmala
SubTotal 1428 1428
3 SAMALKHA HR-06-004-003-001/40
(BEHOLI) 		1206004000NRG24140920230035543 14/09/2023 Babita 1206004WL000933 Babita 00168 ICIC0002126 1428 1428 Processed 09/11/2023 7271269310 Babita
SubTotal 1428 1428
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_140923FTO_38302 Canara Bank CNRB0003232 SAMALKHA 1428
2 SAMALKHA HR1206004_140923FTO_38302 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 1428
3 SAMALKHA HR1206004_140923FTO_38302 ICICI BANK ICIC0002126 BIHOLI 1428

Download In Excel