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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:29:58 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061223APB_FTO_57960

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-06-002-017-001/108 (LOHARI)

1206002000NRG24061220230044416

06/12/2023

RESHMA

1206002WL001289

RESHMA

00176

IDIB000M530

4998

4998

Processed

26/12/2023

8883425960

Mrs. Reshma

INDIAN BANK(607105)

SubTotal

4998

4998

2

MADLAUDA

HR-06-002-017-001/108 (LOHARI)

1206002000NRG24061220230044415

06/12/2023

SANJAY

1206002WL001289

SANJAY

00415

SBIN0003392

4998

4998

Processed

26/12/2023

8883425961

MR SANJAY

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

Total

9996

9996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_061223APB_FTO_57960	Indian Bank	IDIB000M530	Madlauda	4998
2	MADLAUDA	HR1206002_061223APB_FTO_57960	State Bank of India	SBIN0003392	ADB SHODAPUR	4998

Download In Excel