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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:59:53 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_101123FTO_53753

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-06-002-005-001/975 (NOHRA)

1206002000NRG24101120230043084

10/11/2023

MEENU

1206002WL001165

MEENU

00415

SBIN0003392

2142

2142

Processed

26/12/2023

8881552443

MRS SMT MEENU

SubTotal

2142

2142

Total

2142

2142

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_101123FTO_53753	State Bank of India	SBIN0003392	ADB SHODAPUR	2142

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