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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:15:15 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_120923APB_FTO_37424

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-06-002-017-001/34 (LOHARI)

1206002000NRG24120920230035366

12/09/2023

SURENDER

1206002WL000920

SURENDER

00108

UTIB0PCCB01

4998

4998

Processed

09/11/2023

7274730597

SURENDERSINGHSOCHUDIYARAM

THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)

SubTotal

4998

4998

2

MADLAUDA

HR-06-002-017-001/34 (LOHARI)

1206002000NRG24120920230035367

12/09/2023

MUKESH DEVI

1206002WL000920

MUKESH DEVI

00176

IDIB000M530

2499

2499

Processed

10/11/2023

7274730598

MRS MUKESH RANI

STATE BANK OF INDIA(508548)

SubTotal

2499

2499

Total

7497

7497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_120923APB_FTO_37424	District Central Cooperative Bank	UTIB0PCCB01	THE PANIPAT CENTRAL COOPERATIVE BANK LTD	4998
2	MADLAUDA	HR1206002_120923APB_FTO_37424	Indian Bank	IDIB000M530	Madlauda	2499

Download In Excel