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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:36:56 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040823APB_FTO_25104

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-06-002-012-001/371 (SITHANA)

1206002000NRG24040820230023006

04/08/2023

SANTOSH

1206002WL000611

SANTOSH

00415

SBIN0008706

4998

4998

Processed

18/08/2023

4668075052

MRS MRS SANTOSH

STATE BANK OF INDIA(508548)

2

MADLAUDA

HR-06-002-012-001/371 (SITHANA)

1206002000NRG24040820230023005

04/08/2023

SUMER

1206002WL000611

SUMER

00415

SBIN0008706

4998

4998

Processed

18/08/2023

4668075051

MR MR SUMER

STATE BANK OF INDIA(508548)

SubTotal

9996

9996

Total

9996

9996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_040823APB_FTO_25104	State Bank of India	SBIN0008706	BAHOLI P.R	9996

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