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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:43:53 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_170723APB_FTO_20639

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-06-002-017-001/111 (LOHARI)

1206002000NRG24140720230015861

17/07/2023

RAJBALA DEVI

1206002WL000476

RAJBALA DEVI

00415

SBIN0016964

4998

4998

Processed

21/07/2023

3631397347

MR SATPAL

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_170723APB_FTO_20639	State Bank of India	SBIN0016964	MADLAUDA	4998

Download In Excel