Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:41 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_180523APB_FTO_7142
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 PANIPAT HR-06-003-029-001/29
(RAJAPUR) 		1206003000NRG24170520230002686 18/05/2023 PALA RAM 1206003WL000118 PALA RAM 00078 CNRB0002032 4998 4998 Processed 25/05/2023 1864110540 PALE RAM S O SH BHANA RAM CANARA BANK(508532)
SubTotal 4998 4998
2 PANIPAT HR-06-003-029-001/242
(RAJAPUR) 		1206003000NRG24170520230002685 18/05/2023 BHIRWA BAI 1206003WL000118 BHIRWA BAI 00354 PUNB0727800 4998 4998 Processed 25/05/2023 1864110541 Mrs. BHIRVA BAI W/O BHAWANA RAM INDIAN BANK(607105)
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_180523APB_FTO_7142 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 4998
2 PANIPAT HR1206003_180523APB_FTO_7142 Punjab National Bank PUNB0727800 DADLANA 4998

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