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

State : HARYANA District : PANIPAT
Fto No. : HR1206005_070522FTO_6419
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-06-005-029-001/114
(KARAD) 		1206005000NRG23060520220000807 07/05/2022 Anjali 1206005WL000041 Anjali 00354 PUNB0009210 3972 3972 Processed 17/05/2022 1309519721 Anjali
2 ISRANA HR-06-005-029-001/114
(KARAD) 		1206005000NRG23060520220000808 07/05/2022 Nisha 1206005WL000041 Nisha 00354 PUNB0009210 3972 3972 Processed 17/05/2022 1309519722 Nisha
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 ISRANA HR1206005_070522FTO_6419 Punjab National Bank PUNB0009210 ISRANA 7944

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