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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:14:25 AM

Back

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_190523FTO_7381

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-06-002-013-001/1134 (SUTANA)

1206002000NRG24190520230003333

19/05/2023

VIKRAM

1206002WL0000128

VIKRAM

00415

SBIN0050250

357

357

Processed

25/05/2023

1864078818

MR VIKRAM

SubTotal

357

357

Total

357

357

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_190523FTO_7381	State Bank of India	SBIN0050250	PANIPAT THERMAL PLANT	357

Download In Excel