Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:11 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_230523FTO_7887
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-06-004-005-001/181
(CHULKANA) 		1206004000NRG24230520230003754 23/05/2023 SAHBO 1206004WL000144 SAHBO 00176 IDIB000C618 4998 4998 Processed 29/05/2023 1932813388 SAHBO
2 SAMALKHA HR-06-004-005-001/195
(CHULKANA) 		1206004000NRG24230520230003755 23/05/2023 BALA DEVI 1206004WL000144 BALA DEVI 00176 IDIB000C618 4641 4641 Processed 29/05/2023 1932813387 BALA DEVI
3 SAMALKHA HR-06-004-005-001/350
(CHULKANA) 		1206004000NRG24230520230003776 23/05/2023 Nirmal 1206004WL000144 Nirmal 00176 IDIB000C618 4998 4998 Processed 29/05/2023 1932813386 Nirmal
SubTotal 14637 14637
Total 14637 14637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_230523FTO_7887 Indian Bank IDIB000C618 Chulkana 14637

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