Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:41 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_250822APB_FTO_34414
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-06-004-005-001/5
(CHULKANA) 		1206004000NRG23250820220021756 25/08/2022 Rajesh kumar 1206004WL0000702 Rajesh kumar 00176 IDIB000C618 4303 4303 Processed 03/09/2022 4437562736 Mr. RAJESH . INDIAN BANK(607105)
2 SAMALKHA HR-06-004-005-001/9
(CHULKANA) 		1206004000NRG23250820220021757 25/08/2022 TEJPAL 1206004WL0000702 TEJPAL 00176 IDIB000C618 4303 4303 Processed 03/09/2022 4437562735 Mr. TEJPAL . INDIAN BANK(607105)
SubTotal 8606 8606
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_250822APB_FTO_34414 Indian Bank IDIB000C618 Chulkana 8606

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