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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:38:03 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_271023FTO_50161

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-06-002-028-001/221 (URLANA KHURD)

1206002000NRG24251020230041362

27/10/2023

ROSHAN KUMAR

1206002WL001121

ROSHAN KUMAR

00415

SBIN0005404

4284

4284

Processed

13/11/2023

7535149015

MR ROSHAN KUMAR

2

MADLAUDA

HR-06-002-028-001/222 (URLANA KHURD)

1206002000NRG24251020230041365

27/10/2023

Sajjan Kumar

1206002WL001121

Sajjan Kumar

00415

SBIN0005404

4284

4284

Processed

13/11/2023

7535149014

MR SAJJAN KUMAR

SubTotal

8568

8568

Total

8568

8568

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_271023FTO_50161	State Bank of India	SBIN0005404	URLANA KALAN	8568

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