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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:12:14 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200623FTO_13428

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-06-002-002-001/422 (SHODAPUR)

1206002000NRG24150620230005950

20/06/2023

BABITA

1206002WL000255

BABITA

00415

SBIN0003392

4998

4998

Processed

27/06/2023

2804816996

MRS SMT BABITA

SubTotal

4998

4998

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_200623FTO_13428	State Bank of India	SBIN0003392	ADB SHODAPUR	4998

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