Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:08 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_230623APB_FTO_14351
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-06-004-001-001/97
(ATTA) 		1206004000NRG24210620230006905 23/06/2023 Rekha 1206004WL000311 Rekha 00078 CNRB0003232 3213 3213 Processed 28/06/2023 2844102208 REKHA CANARA BANK(508532)
2 SAMALKHA HR-06-004-001-001/97
(ATTA) 		1206004000NRG24210620230006904 23/06/2023 sushma 1206004WL000311 sushma 00078 CNRB0003232 3213 3213 Processed 28/06/2023 2844102209 SUSHMA CANARA BANK(508532)
SubTotal 6426 6426
3 SAMALKHA HR-06-004-001-001/71
(ATTA) 		1206004000NRG24210620230006902 23/06/2023 KRISHAN 1206004WL000311 KRISHAN 00415 SBIN0050363 3213 3213 Processed 29/06/2023 2844102211 MR KRISHAN KUMAR HARI CHAND STATE BANK OF INDIA(508548)
4 SAMALKHA HR-06-004-001-001/73
(ATTA) 		1206004000NRG24210620230006903 23/06/2023 MANJU 1206004WL000311 MANJU 00415 SBIN0050363 2856 2856 Processed 29/06/2023 2844102210 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 6069 6069
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_230623APB_FTO_14351 Canara Bank CNRB0003232 SAMALKHA 6426
2 SAMALKHA HR1206004_230623APB_FTO_14351 State Bank of India SBIN0050363 ATTA 6069

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