Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:27 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_200623FTO_13241
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-06-004-020-001/221
(DIKADLA) 		1206004000NRG24200620230006635 20/06/2023 Geeta Devi 1206004WL0000285 Geeta Devi 00763 UTIB0PCCB01 4641 4641 Processed 28/06/2023 2844087541 Geeta Devi
2 SAMALKHA HR-06-004-020-001/248
(DIKADLA) 		1206004000NRG24200620230006636 20/06/2023 FULLWATI 1206004WL0000285 FULLWATI 00763 UTIB0PCCB01 1785 1785 Processed 28/06/2023 2844087540 FULLWATI
SubTotal 6426 6426
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_200623FTO_13241 The Panipat Central Co-operative Bank Ltd 6426

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