Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:04 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_040723FTO_17365
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-06-004-009-001/142
(DHINDAR) 		1206004000NRG24040720230009495 04/07/2023 SANTOSH DEVI 1206004WL000386 SANTOSH DEVI 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3384527685 SANTOSH DEVI
2 SAMALKHA HR-06-004-009-001/27
(DHINDAR) 		1206004000NRG24040720230009509 04/07/2023 jasbir 1206004WL000386 jasbir 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3384527683 jasbir
SubTotal 4284 4284
3 SAMALKHA HR-06-004-009-001/165
(DHINDAR) 		1206004000NRG24040720230009501 04/07/2023 SEEMA 1206004WL000386 SEEMA 00415 SBIN0050099 2142 2142 Processed 13/07/2023 3384527684 MRS SEEMA
SubTotal 2142 2142
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_040723FTO_17365 Indian Bank IDIB000C618 Chulkana 4284
2 SAMALKHA HR1206004_040723FTO_17365 State Bank of India SBIN0050099 SAMALKHA 2142

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