Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:41 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_260522APB_FTO_9457
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-06-004-003-001/119
(BEHOLI) 		1206004000NRG23260520220001660 26/05/2022 BIMLA 1206004WL0000156 BIMLA 00154 PUNB0HGB001 3972 3972 Processed 31/05/2022 1738752930 BIMLA W/O ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
2 SAMALKHA HR-06-004-003-001/119
(BEHOLI) 		1206004000NRG23260520220001659 26/05/2022 ROSHAN lal 1206004WL0000156 ROSHAN lal 00154 PUNB0HGB001 3972 3972 Rejected 01/06/2022 N05220276FE0D Aadhaar Number not Mapped to Account Number
SubTotal 7944 7944
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 SAMALKHA HR1206004_260522APB_FTO_9457 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 7944

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