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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:21:12 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_121023APB_FTO_45930

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-06-002-008-001/115 (NAIN)

1206002000NRG24121020230040121

12/10/2023

CHANDER

1206002WL001076

CHANDER

00089

CBIN0282217

1071

1071

Processed

13/11/2023

7492781719

Mr. CHANDER S/O GULAB

CENTRAL BANK OF INDIA(607115)

2

MADLAUDA

HR-06-002-008-001/115 (NAIN)

1206002000NRG24121020230040122

12/10/2023

DAYA

1206002WL001076

DAYA

00089

CBIN0282217

1071

1071

Processed

13/11/2023

7492781718

Mrs. DAYA W/O CHANDER

CENTRAL BANK OF INDIA(607115)

3

MADLAUDA

HR-06-002-008-001/77 (NAIN)

1206002000NRG24121020230040123

12/10/2023

TEJPAL

1206002WL001076

TEJPAL

00089

CBIN0282217

1071

1071

Processed

13/11/2023

7492781720

Mr. TEJPAL S/O LAL CHAND

CENTRAL BANK OF INDIA(607115)

SubTotal

3213

3213

Total

3213

3213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_121023APB_FTO_45930	Central Bank Of India	CBIN0282217	ADHANA	3213

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