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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:50:35 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_010523FTO_4612

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

PANIPAT

HR-06-003-036-001/151 (RAM NAGAR)

1206003000NRG23200420230051071

01/05/2023

NIRMALA

1206003WL0001602

NIRMALA

00415

SBIN0003392

2979

2979

Processed

18/05/2023

1684734804

MRS NIRMLA

SubTotal

2979

2979

Total

2979

2979

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANIPAT	HR1206003_010523FTO_4612	State Bank of India	SBIN0003392	ADB SHODAPUR	2979

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