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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:40:07 PM

Back

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_5760

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-06-002-004-001/307 (URLANA KALAN)

1206002000NRG24050520230001719

10/05/2023

KELA

1206002WL000070

KELA

00108

UTIB0PCCB01

4998

4998

Processed

18/05/2023

1684775628

MRS KELA DEVI

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

2

MADLAUDA

HR-06-002-004-001/307 (URLANA KALAN)

1206002000NRG24050520230001720

10/05/2023

SANJAY

1206002WL000070

SANJAY

00415

SBIN0005404

4998

4998

Processed

18/05/2023

1684775627

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_100523APB_FTO_5760	District Central Cooperative Bank	UTIB0PCCB01	THE PANIPAT CENTRAL COOPERATIVE BANK LTD	4998
2	MADLAUDA	HR1206002_100523APB_FTO_5760	State Bank of India	SBIN0005404	URLANA KALAN	4998

Download In Excel