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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:18:03 AM

Back

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923FTO_34514

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-06-002-028-001/364 (URLANA KHURD)

1206002000NRG24010920230033521

01/09/2023

SAVITY

1206002WL000855

SAVITY

00415

SBIN0005404

714

714

Processed

09/11/2023

7274434960

MRS SAVITY SAVITY

SubTotal

714

714

Total

714

714

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_010923FTO_34514	State Bank of India	SBIN0005404	URLANA KALAN	714

Download In Excel