Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:34 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200723FTO_21393
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 MADLAUDA HR-06-002-008-001/324
(NAIN) 		1206002000NRG24190720230016139 20/07/2023 Balwan 1206002WL000485 Balwan 00089 CBIN0282217 2121 2121 Processed 28/07/2023 3966505852 Balwan
2 MADLAUDA HR-06-002-008-001/349
(NAIN) 		1206002000NRG24190720230016153 20/07/2023 KANTA 1206002WL000485 KANTA 00089 CBIN0282217 2424 2424 Processed 28/07/2023 3966505857 KANTA
3 MADLAUDA HR-06-002-008-001/349
(NAIN) 		1206002000NRG24190720230016152 20/07/2023 SATISH 1206002WL000485 SATISH 00089 CBIN0282217 2424 2424 Processed 28/07/2023 3966505853 SATISH
4 MADLAUDA HR-06-002-008-001/422
(NAIN) 		1206002000NRG24190720230016168 20/07/2023 SONU 1206002WL000485 SONU 00089 CBIN0282217 2424 2424 Processed 28/07/2023 3966505854 SONU
5 MADLAUDA HR-06-002-008-001/450
(NAIN) 		1206002000NRG24190720230016176 20/07/2023 seela 1206002WL000485 seela 00089 CBIN0282217 2424 2424 Processed 28/07/2023 3966505855 seela
6 MADLAUDA HR-06-002-008-001/480
(NAIN) 		1206002000NRG24190720230016180 20/07/2023 RANBIR 1206002WL000485 RANBIR 00089 CBIN0282217 2424 2424 Processed 28/07/2023 3966505856 RANBIR
7 MADLAUDA HR-06-002-008-001/494
(NAIN) 		1206002000NRG24190720230016183 20/07/2023 NEELAM 1206002WL000485 NEELAM 00089 CBIN0282217 1818 1818 Processed 28/07/2023 3966505858 NEELAM
SubTotal 16059 16059
Total 16059 16059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_200723FTO_21393 Central Bank Of India CBIN0282217 ADHANA 13938
2 MADLAUDA HR1206002_200723FTO_21393 Central Bank Of India CBIN0282217 ADHIYANA 2121

Download In Excel