Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:41:06 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_280923FTO_42212

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-06-004-008-001/166 (KIWANA)

1206004000NRG24280920230038197

28/09/2023

kavita devi

1206004WL0001013

kavita devi

00089

CBIN0280392

4200

4200

Processed

14/11/2023

7549439716

kavita devi

SubTotal

4200

4200

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMALKHA	HR1206004_280923FTO_42212	Central Bank Of India	CBIN0280392	SAMALKHA	4200

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