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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:23:17 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_5761

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-06-002-028-001/207 (URLANA KHURD)

1206002000NRG24050520230001721

10/05/2023

PARKASHI

1206002WL000071

PARKASHI

00415

SBIN0005404

4998

4998

Processed

18/05/2023

1684775632

MRS PARKASHI DEVI

STATE BANK OF INDIA(508548)

2

MADLAUDA

HR-06-002-028-001/207 (URLANA KHURD)

1206002000NRG24050520230001722

10/05/2023

SANJAY KUMAR

1206002WL000071

SANJAY KUMAR

00415

SBIN0005404

4998

4998

Processed

18/05/2023

1684775633

Mr. Sanjay Kumar

INDIAN BANK(607105)

SubTotal

9996

9996

Total

9996

9996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_100523APB_FTO_5761	State Bank of India	SBIN0005404	URLANA KALAN	9996

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