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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:36:41 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290423FTO_4497

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-06-002-009-001/47 (KALKHA)

1206002000NRG23250420230051079

29/04/2023

RATAN SINGH

1206002WL0001606

RATAN SINGH

00354

PUNB0327200

2979

2979

Processed

15/05/2023

1579839569

RATAN SINGH

SubTotal

2979

2979

2

MADLAUDA

HR-06-002-009-001/201 (KALKHA)

1206002000NRG23250420230051078

29/04/2023

SUKHDEI

1206002WL0001606

SUKHDEI

00415

SBIN0001620

2317

2317

Processed

15/05/2023

1579839570

MS SUKH DEI

SubTotal

2317

2317

Total

5296

5296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_290423FTO_4497	Punjab National Bank	PUNB0327200	JATAL ROAD, PANIPAT	2979
2	MADLAUDA	HR1206002_290423FTO_4497	State Bank of India	SBIN0001620	GT ROAD PANIPAT	2317

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