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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:06:10 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260523FTO_8563

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-06-002-030-001/205 (DHARAM GARH)

1206002000NRG24260520230004065

26/05/2023

JOGINDER

1206002WL0000161

JOGINDER

00415

SBIN0051353

2630

2630

Processed

01/06/2023

2007666016

MR JOGINDER

SubTotal

2630

2630

Total

2630

2630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_260523FTO_8563	State Bank of India	SBIN0051353	MATLAUDA	2630

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