Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:47 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_210923FTO_40273
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-06-004-010-001/33
(PAWTI) 		1206004000NRG24210920230036560 21/09/2023 SURENDER 1206004WL000964 SURENDER 00089 CBIN0280392 357 357 Processed 09/11/2023 7274456498 SURENDER
SubTotal 357 357
2 SAMALKHA HR-06-004-010-001/184
(PAWTI) 		1206004000NRG24210920230036558 21/09/2023 Rambha 1206004WL000964 Rambha 00468 UBIN0540579 714 714 Processed 09/11/2023 7274456499 Rambha
3 SAMALKHA HR-06-004-031-001/16
(JAURASI KHALSA) 		1206004000NRG24210920230036579 21/09/2023 RANI DEVI 1206004WL000964 RANI DEVI 00468 UBIN0540579 714 714 Processed 09/11/2023 7274456501 RANI DEVI
4 SAMALKHA HR-06-004-031-001/16
(JAURASI KHALSA) 		1206004000NRG24210920230036580 21/09/2023 RANI DEVI 1206004WL000964 RANI DEVI 00468 UBIN0540579 357 357 Processed 09/11/2023 7274456500 RANI DEVI
SubTotal 1785 1785
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_210923FTO_40273 Central Bank Of India CBIN0280392 SAMALKHA 357
2 SAMALKHA HR1206004_210923FTO_40273 Union Bank of India UBIN0540579 BHAPRA 1785

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