Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:13 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206003_310522APB_FTO_10396
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-06-003-033-001/87
(MAHMADPUR) 		1206003000NRG23250520220001655 31/05/2022 MEHAR SINGH 1206003WL0000154 MEHAR SINGH 00078 CNRB0002032 3972 3972 Processed 03/06/2022 1937208800 MEHAR SING S O SH DULI CHAND CANARA BANK(508532)
SubTotal 3972 3972
2 PANIPAT HR-06-003-033-001/68
(MAHMADPUR) 		1206003000NRG23250520220001653 31/05/2022 GULAB SINGH 1206003WL0000154 GULAB SINGH 00462 UCBA0003009 3972 3972 Processed 03/06/2022 1937208801 GULAB SINGH S/O DARSHAN SINGH UCO BANK(607066)
SubTotal 3972 3972
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_310522APB_FTO_10396 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 3972
2 PANIPAT HR1206003_310522APB_FTO_10396 UCO Bank UCBA0003009 BABARPUR (PANIPAT) 3972

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