Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:13 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200623FTO_13233
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-06-002-032-001/266
(ALUPUR) 		1206002000NRG24200620230006483 20/06/2023 SATPAL 1206002WL000282 SATPAL 00089 CBIN0282217 4498 4498 Processed 27/06/2023 2804817001 SATPAL
2 MADLAUDA HR-06-002-032-001/294
(ALUPUR) 		1206002000NRG24200620230006496 20/06/2023 MEENA DEVI 1206002WL000282 MEENA DEVI 00089 CBIN0282217 4844 4844 Processed 27/06/2023 2804817002 MEENA DEVI
3 MADLAUDA HR-06-002-032-001/460
(ALUPUR) 		1206002000NRG24200620230006503 20/06/2023 BANSHI 1206002WL000282 BANSHI 00089 CBIN0282217 4152 4152 Processed 27/06/2023 2804817003 BANSHI
4 MADLAUDA HR-06-002-032-001/487
(ALUPUR) 		1206002000NRG24200620230006520 20/06/2023 SUNITA 1206002WL000282 SUNITA 00089 CBIN0282217 2768 2768 Processed 27/06/2023 2804816999 SUNITA
5 MADLAUDA HR-06-002-032-001/494
(ALUPUR) 		1206002000NRG24200620230006523 20/06/2023 SANTOSH 1206002WL000282 SANTOSH 00089 CBIN0282217 4152 4152 Processed 27/06/2023 2804817000 SANTOSH
SubTotal 20414 20414
6 MADLAUDA HR-06-002-032-001/200
(ALUPUR) 		1206002000NRG24200620230006429 20/06/2023 PAWAN KUMAR 1206002WL000282 PAWAN KUMAR 00154 PUNB0HGB001 4844 4844 Processed 27/06/2023 2804817005 PAWAN KUMAR
7 MADLAUDA HR-06-002-032-001/269
(ALUPUR) 		1206002000NRG24200620230006488 20/06/2023 MONU 1206002WL000282 MONU 00154 PUNB0HGB001 2422 2422 Processed 27/06/2023 2804817004 MONU
SubTotal 7266 7266
Total 27680 27680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_200623FTO_13233 Central Bank Of India CBIN0282217 ADHANA 20414
2 MADLAUDA HR1206002_200623FTO_13233 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 7266

Download In Excel