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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:36:34 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_150523FTO_6688

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-06-002-002-001/344 (SHODAPUR)

1206002000NRG24150520230002423

15/05/2023

NARESH

1206002WL000099

NARESH

00415

SBIN0003392

2499

2499

Processed

20/05/2023

1773469687

MR NARESH

SubTotal

2499

2499

Total

2499

2499

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_150523FTO_6688	State Bank of India	SBIN0003392	ADB SHODAPUR	2499

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