Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:24:08 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_131123FTO_53948
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-06-004-020-001/248
(DIKADLA) 		1206004000NRG24131120230043266 13/11/2023 FULLWATI 1206004WL001173 FULLWATI 00763 UTIB0PCCB01 1986 1986 Processed 01/01/2024 8995382009 FULLWATI
2 SAMALKHA HR-06-004-020-001/265
(DIKADLA) 		1206004000NRG24131120230043280 13/11/2023 Yashwanti Devi 1206004WL001173 Yashwanti Devi 00763 UTIB0PCCB01 993 993 Processed 01/01/2024 8995382012 Yashwanti Devi
3 SAMALKHA HR-06-004-020-001/267
(DIKADLA) 		1206004000NRG24131120230043282 13/11/2023 suman 1206004WL001173 suman 00763 UTIB0PCCB01 993 993 Processed 01/01/2024 8995382010 suman
4 SAMALKHA HR-06-004-020-001/268
(DIKADLA) 		1206004000NRG24131120230043283 13/11/2023 sonia 1206004WL001173 sonia 00763 UTIB0PCCB01 2317 2317 Processed 01/01/2024 8995382008 sonia
5 SAMALKHA HR-06-004-020-001/269
(DIKADLA) 		1206004000NRG24131120230043284 13/11/2023 sunita 1206004WL001173 sunita 00763 UTIB0PCCB01 2317 2317 Processed 01/01/2024 8995382011 sunita
SubTotal 8606 8606
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_131123FTO_53948 The Panipat Central Co-operative Bank Ltd 8606

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