Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:37 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_240823FTO_31814
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-06-093-007-001/185
(CHHAJPUR KALAN) 		1206093000NRG24240820230030405 24/08/2023 Savita 1206093WL000803 Savita 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7271310660 Savita
SubTotal 2856 2856
2 SANOLI KHURD HR-06-093-007-001/50
(CHHAJPUR KALAN) 		1206093000NRG24240820230030419 24/08/2023 Rani 1206093WL000803 Rani 00354 PUNB0327200 3570 3570 Processed 10/11/2023 7271310662 Rani
SubTotal 3570 3570
3 SANOLI KHURD HR-06-093-007-001/81
(CHHAJPUR KALAN) 		1206093000NRG24240820230030426 24/08/2023 RAMRATI 1206093WL000803 RAMRATI 00468 UBIN0540242 2856 2856 Processed 09/11/2023 7271310661 RAMRATI
SubTotal 2856 2856
Total 9282 9282

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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_240823FTO_31814 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHHAJPUR 2856
2 SANOLI KHURD HR1206094_240823FTO_31814 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 3570
3 SANOLI KHURD HR1206094_240823FTO_31814 Union Bank of India UBIN0540242 NIMBRI 2856

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