Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:27 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_160623FTO_12769
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-06-004-006-001/243
(NAMUNDA) 		1206004000NRG24160620230006129 16/06/2023 Chanchal 1206004WL000266 Chanchal 00168 ICIC0002128 2499 2499 Processed 27/06/2023 2792287450 Chanchal
SubTotal 2499 2499
2 SAMALKHA HR-06-004-006-001/194
(NAMUNDA) 		1206004000NRG24160620230006122 16/06/2023 Pardeep Kumar 1206004WL000266 Pardeep Kumar 00468 UBIN0540579 4641 4641 Processed 27/06/2023 2792287451 Pardeep Kumar
SubTotal 4641 4641
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_160623FTO_12769 ICICI BANK ICIC0002128 KIWANA 2499
2 SAMALKHA HR1206004_160623FTO_12769 Union Bank of India UBIN0540579 BHAPRA 4641

Download In Excel