Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:56 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_210823FTO_30428
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 PANIPAT HR-06-003-011-001/12100013
(KHOTPURA) 		1206003000NRG24210820230029021 21/08/2023 KAMLESH 1206003WL000754 KAMLESH 00089 CBIN0282117 807 807 Processed 21/09/2023 5799684216 KAMLESH
SubTotal 807 807
2 PANIPAT HR-06-003-027-001/592
(BARANA) 		1206003000NRG24210820230029035 21/08/2023 SUNITA 1206003WL000754 SUNITA 00089 CBIN0284750 1076 1076 Processed 21/09/2023 5799684217 SUNITA
3 PANIPAT HR-06-003-027-001/613
(BARANA) 		1206003000NRG24210820230029037 21/08/2023 SUMAN 1206003WL000754 SUMAN 00089 CBIN0284750 1076 1076 Processed 21/09/2023 5799684218 SUMAN
SubTotal 2152 2152
Total 2959 2959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_210823FTO_30428 Central Bank Of India CBIN0282117 CHANDOLI 807
2 PANIPAT HR1206003_210823FTO_30428 Central Bank Of India CBIN0284750 BARANA 2152

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