Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:39 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_271023FTO_50539
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-06-004-020-001/261
(DIKADLA) 		1206004000NRG24271020230041714 27/10/2023 MUNESH 1206004WL001130 MUNESH 00763 UTIB0PCCB01 4199 4199 Processed 14/11/2023 7544625976 MUNESH
2 SAMALKHA HR-06-004-020-001/263
(DIKADLA) 		1206004000NRG24271020230041715 27/10/2023 Manoj 1206004WL001130 Manoj 00763 UTIB0PCCB01 3553 3553 Processed 14/11/2023 7544625975 Manoj
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_271023FTO_50539 The Panipat Central Co-operative Bank Ltd 7752

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