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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:37:53 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923FTO_34800

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-06-002-028-001/240 (URLANA KHURD)

1206002000NRG24010920230033791

01/09/2023

MANJEET KAUR

1206002WL000872

MANJEET KAUR

00415

SBIN0005404

1655

1655

Processed

09/11/2023

7274434973

MRS MANJEET KAUR

2

MADLAUDA

HR-06-002-028-001/389 (URLANA KHURD)

1206002000NRG24010920230033797

01/09/2023

NIRMALA

1206002WL000872

NIRMALA

00415

SBIN0005404

2317

2317

Processed

09/11/2023

7274434974

MRS NIRMLA

SubTotal

3972

3972

Total

3972

3972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_010923FTO_34800	State Bank of India	SBIN0005404	URLANA KALAN	3972

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