Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:27 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_160523FTO_6794
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 SANOLI KHURD HR-06-093-031-001/430
(GARI BESAK) 		1206093000NRG24150520230002224 16/05/2023 Musa 1206093WL000094 Musa 00468 UBIN0567141 1540 1540 Processed 20/05/2023 1773469938 Musa
2 SANOLI KHURD HR-06-093-031-001/435
(GARI BESAK) 		1206093000NRG24150520230002227 16/05/2023 Shahrukh 1206093WL000094 Shahrukh 00468 UBIN0567141 1540 1540 Processed 20/05/2023 1773469939 Shahrukh
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_160523FTO_6794 Union Bank of India UBIN0567141 FI-RANAMAJRA 3080

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