Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:15:19 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_270723FTO_23300

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-06-002-004-001/236 (URLANA KALAN)

1206002000NRG24270720230019228

27/07/2023

SAHDEV KUMAR

1206002WL0000553

SAHDEV KUMAR

00415

SBIN0005404

3328

3328

Processed

18/08/2023

4666777191

MR SAHDEV KUMAR

SubTotal

3328

3328

Total

3328

3328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_270723FTO_23300	State Bank of India	SBIN0005404	URLANA KALAN	3328

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