Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:11 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_041022FTO_44441
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-06-004-011-001/36
(NARAINA)
1206004000NRG23041020220028913 04/10/2022 munish 1206004WL0000850 munish 00165 IBKL0001925 4634 4634 Processed 27/10/2022 5965893059 munish
SubTotal 4634 4634
2 SAMALKHA HR-06-004-006-001/143
(NAMUNDA)
1206004000NRG23041020220028910 04/10/2022 juleshan 1206004WL0000850 juleshan 00354 PUNB0630100 4634 4634 Processed 27/10/2022 5965893060 juleshan
3 SAMALKHA HR-06-004-006-001/143
(NAMUNDA)
1206004000NRG23041020220028909 04/10/2022 rasida 1206004WL0000850 rasida 00354 PUNB0630100 4634 4634 Processed 27/10/2022 5965893061 rasida
SubTotal 9268 9268
4 SAMALKHA HR-06-004-033-001/42
(SIMBHAL GARH)
1206004000NRG23041020220028917 04/10/2022 Kela 1206004WL0000850 Kela 00415 SBIN0010732 4634 4634 Processed 27/10/2022 5965893062 MRS KELA
SubTotal 4634 4634
5 SAMALKHA HR-06-004-033-001/71
(SIMBHAL GARH)
1206004000NRG23041020220028918 04/10/2022 Deepak 1206004WL0000850 Deepak 00415 SBIN0050099 4634 4634 Processed 27/10/2022 5965893063 MR DEEPAK
SubTotal 4634 4634
6 SAMALKHA HR-06-004-006-001/204
(NAMUNDA)
1206004000NRG23041020220028911 04/10/2022 SAJID 1206004WL0000850 SAJID 00468 UBIN0574589 4634 4634 Processed 27/10/2022 5965893064 SAJID
SubTotal 4634 4634
Total 27804 27804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_041022FTO_44441 IDBI IBKL0001925 SAMALKHA 4634
2 SAMALKHA HR1206004_041022FTO_44441 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 9268
3 SAMALKHA HR1206004_041022FTO_44441 State Bank of India SBIN0010732 SAMALKHA 4634
4 SAMALKHA HR1206004_041022FTO_44441 State Bank of India SBIN0050099 SAMALKHA 4634
5 SAMALKHA HR1206004_041022FTO_44441 Union Bank of India UBIN0574589 PANIPAT 4634

Download In Excel