Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:53 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_070723FTO_18495
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-06-004-017-001/57
(DHODPUR) 		1206004000NRG24070720230010708 07/07/2023 MEENA 1206004WL000422 MEENA 00078 CNRB0003232 714 714 Processed 14/07/2023 3430864023 MEENA
SubTotal 714 714
2 SAMALKHA HR-06-004-017-001/46
(DHODPUR) 		1206004000NRG24070720230010706 07/07/2023 Kuldeep 1206004WL000422 Kuldeep 00089 CBIN0280392 714 714 Processed 14/07/2023 3430864022 Kuldeep
SubTotal 714 714
3 SAMALKHA HR-06-004-017-001/125
(DHODPUR) 		1206004000NRG24070720230010672 07/07/2023 Vikash Kumar 1206004WL000422 Vikash Kumar 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430864024 Vikash Kumar
SubTotal 1071 1071
Total 2499 2499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_070723FTO_18495 Canara Bank CNRB0003232 SAMALKHA 714
2 SAMALKHA HR1206004_070723FTO_18495 Central Bank Of India CBIN0280392 SAMALKHA 714
3 SAMALKHA HR1206004_070723FTO_18495 Punjab National Bank PUNB0044300 SAMALKHA 1071

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