Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:06:45 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_030723FTO_16815
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-06-003-017-001/110
(NIMBRI) 		1206003000NRG24030720230009004 03/07/2023 SUSHEELA 1206003WL0000372 SUSHEELA 00468 UBIN0540242 714 714 Processed 13/07/2023 3382180659 SUSHEELA
2 PANIPAT HR-06-003-017-001/110
(NIMBRI) 		1206003000NRG24030720230009005 03/07/2023 SUSHEELA 1206003WL0000372 SUSHEELA 00468 UBIN0540242 1071 1071 Processed 13/07/2023 3382180660 SUSHEELA
SubTotal 1785 1785
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_030723FTO_16815 Union Bank of India UBIN0540242 NIMBRI 1785

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