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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:33 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_280623FTO_15493
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 ISRANA HR-06-005-017-001/206
(BANDH) 		1206005000NRG24260620230007620 28/06/2023 RAVINDER 1206005WL0000335 RAVINDER 00152 HDFC0001730 1890 1890 Processed 05/07/2023 3090459950 RAVINDER
SubTotal 1890 1890
2 ISRANA HR-06-005-008-001/120
(JHONDHANKALAN) 		1206005000NRG24260620230007619 28/06/2023 PINKI 1206005WL0000334 PINKI 00354 PUNB0009210 3213 3213 Processed 05/07/2023 3090459951 PINKI
SubTotal 3213 3213
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_280623FTO_15493 HDFC HDFC0001730 ISRANA 1890
2 ISRANA HR1206005_280623FTO_15493 Punjab National Bank PUNB0009210 ISRANA 3213

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