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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:37:49 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_160623FTO_12803

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-06-002-025-001/649 (ADIYANA)

1206002000NRG24160620230006179

16/06/2023

ANJU DEVI

1206002WL000270

ANJU DEVI

00415

SBIN0007576

1505

1505

Processed

27/06/2023

2792287655

MRS ANJU DEVI

2

MADLAUDA

HR-06-002-025-001/649 (ADIYANA)

1206002000NRG24160620230006180

16/06/2023

ANJU DEVI

1206002WL000270

ANJU DEVI

00415

SBIN0007576

301

301

Processed

27/06/2023

2792287656

MRS ANJU DEVI

SubTotal

1806

1806

Total

1806

1806

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_160623FTO_12803	State Bank of India	SBIN0007576	AHAR	1806

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