Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:09:54 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_271023FTO_50162
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-06-002-020-001/525
(UNTLA) 		1206002000NRG24201020230041161 27/10/2023 SITA DEVI 1206002WL001109 SITA DEVI 00415 SBIN0003392 1428 1428 Processed 13/11/2023 7535149009 MRS SMT SEETA
2 MADLAUDA HR-06-002-020-001/526
(UNTLA) 		1206002000NRG24201020230041162 27/10/2023 GEETA 1206002WL001109 GEETA 00415 SBIN0003392 1071 1071 Processed 13/11/2023 7535149010 MRS GITA K
3 MADLAUDA HR-06-002-020-001/527
(UNTLA) 		1206002000NRG24201020230041163 27/10/2023 ROSHANI 1206002WL001109 ROSHANI 00415 SBIN0003392 357 357 Processed 13/11/2023 7535149011 MRS ROSHNI DEVI
4 MADLAUDA HR-06-002-020-001/560
(UNTLA) 		1206002000NRG24201020230041165 27/10/2023 GURMEET SINGH 1206002WL001109 GURMEET SINGH 00415 SBIN0003392 2142 2142 Processed 13/11/2023 7535149013 MR GURMEET SINGH
5 MADLAUDA HR-06-002-020-001/634
(UNTLA) 		1206002000NRG24201020230041167 27/10/2023 KAVITA 1206002WL001109 KAVITA 00415 SBIN0003392 357 357 Processed 13/11/2023 7535149012 MRS KAVITA
SubTotal 5355 5355
Total 5355 5355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_271023FTO_50162 State Bank of India SBIN0003392 ADB SHODAPUR 5355

Download In Excel