Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:59 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_100823FTO_26936
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-06-004-019-001/210
(MACHHROLI) 		1206004000NRG24100820230025286 10/08/2023 SEEMA 1206004WL000658 SEEMA 00089 CBIN0280392 1428 1428 Processed 18/08/2023 4666779550 SEEMA
SubTotal 1428 1428
2 SAMALKHA HR-06-004-019-001/204
(MACHHROLI) 		1206004000NRG24100820230025283 10/08/2023 SUMIT 1206004WL000658 SUMIT 00176 IDIB000M300 1428 1428 Processed 18/08/2023 4666779552 SUMIT
3 SAMALKHA HR-06-004-019-001/209
(MACHHROLI) 		1206004000NRG24100820230025285 10/08/2023 KARAN SINGH 1206004WL000658 KARAN SINGH 00176 IDIB000M300 1428 1428 Processed 18/08/2023 4666779551 KARAN SINGH
4 SAMALKHA HR-06-004-019-001/8
(MACHHROLI) 		1206004000NRG24100820230025289 10/08/2023 MOHIT 1206004WL000658 MOHIT 00176 IDIB000M300 1428 1428 Processed 18/08/2023 4666779553 MOHIT
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_100823FTO_26936 Central Bank Of India CBIN0280392 SAMALKHA 1428
2 SAMALKHA HR1206004_100823FTO_26936 Indian Bank IDIB000M300 MACHHRAULI 4284

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