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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:07 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206005_050822APB_FTO_29048
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 ISRANA HR-06-005-003-001/129
(DAHAR) 		1206005000NRG23040820220018457 05/08/2022 PARVEEN 1206005WL0000574 PARVEEN 00032 UTIB0002077 1655 1655 Processed 16/08/2022 3965841041 PARVEEN SO DHARMPAL AXIS BANK(607153)
2 ISRANA HR-06-005-003-001/300
(DAHAR) 		1206005000NRG23040820220018463 05/08/2022 munna 1206005WL0000574 munna 00032 UTIB0002077 1986 1986 Processed 16/08/2022 3965841042 MUNNA CANARA BANK(508532)
SubTotal 3641 3641
3 ISRANA HR-06-005-003-001/149
(DAHAR) 		1206005000NRG23040820220018458 05/08/2022 KARMBIR 1206005WL0000574 KARMBIR 00078 CNRB0002048 1986 1986 Processed 16/08/2022 3965841040 KARMBIR SO PURAN CHAND INDIAN OVERSEAS BANK(508541)
4 ISRANA HR-06-005-003-001/191
(DAHAR) 		1206005000NRG23040820220018460 05/08/2022 SANDEEP 1206005WL0000574 SANDEEP 00078 CNRB0002048 1986 1986 Processed 16/08/2022 3965841045 SANDEEP CANARA BANK(508532)
5 ISRANA HR-06-005-003-001/272
(DAHAR) 		1206005000NRG23040820220018461 05/08/2022 RANBIR 1206005WL0000574 RANBIR 00078 CNRB0002048 1986 1986 Processed 16/08/2022 3965841044 RANBIR S O CHANDER CANARA BANK(508532)
6 ISRANA HR-06-005-003-001/59
(DAHAR) 		1206005000NRG23040820220018466 05/08/2022 RAJU 1206005WL0000574 RAJU 00078 CNRB0002048 1986 1986 Processed 16/08/2022 3965841039 RAJU S O HARI RAM CANARA BANK(508532)
SubTotal 7944 7944
7 ISRANA HR-06-005-003-001/62
(DAHAR) 		1206005000NRG23040820220018467 05/08/2022 VIJENDER 1206005WL0000574 VIJENDER 00177 IOBA0003042 1986 1986 Processed 16/08/2022 3965841043 BIJENDER SO BHIM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1986 1986
Total 13571 13571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_050822APB_FTO_29048 AXIS BANK UTIB0002077 DAHAR 3641
2 ISRANA HR1206005_050822APB_FTO_29048 Canara Bank CNRB0002048 NAULTHA 7944
3 ISRANA HR1206005_050822APB_FTO_29048 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 1986

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