Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:17 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_020522FTO_5423
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-06-004-011-001/477
(NARAINA) 		1206004000NRG23020520220000568 02/05/2022 MOHIT 1206004WL000022 MOHIT 00108 UTIB0PCCB01 3972 3972 Processed 14/05/2022 1202189351 MOHIT
2 SAMALKHA HR-06-004-011-001/485
(NARAINA) 		1206004000NRG23020520220000570 02/05/2022 Meena 1206004WL000022 Meena 00108 UTIB0PCCB01 3972 3972 Processed 14/05/2022 1202189350 Meena
SubTotal 7944 7944
Total 7944 7944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_020522FTO_5423 District Central Cooperative Bank 7944

Download In Excel