Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:10:15 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823FTO_29351
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-06-004-009-001/142
(DHINDAR) 		1206004000NRG24170820230027525 18/08/2023 SANTOSH DEVI 1206004WL000725 SANTOSH DEVI 00176 IDIB000C618 714 714 Processed 21/09/2023 5800082060 SANTOSH DEVI
2 SAMALKHA HR-06-004-009-001/181
(DHINDAR) 		1206004000NRG24170820230027535 18/08/2023 OMI 1206004WL000725 OMI 00176 IDIB000C618 714 714 Processed 21/09/2023 5800082058 OMI
3 SAMALKHA HR-06-004-009-001/27
(DHINDAR) 		1206004000NRG24170820230027539 18/08/2023 jasbir 1206004WL000725 jasbir 00176 IDIB000C618 714 714 Processed 21/09/2023 5800082059 jasbir
SubTotal 2142 2142
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823FTO_29351 Indian Bank IDIB000C618 Chulkana 2142

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