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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:32:45 AM

Back

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_080423FTO_1730

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-06-002-019-001/1108 (DUMIYANA)

1206002000NRG23080420230050916

08/04/2023

Prem

1206002WL001562

Prem

00415

SBIN0005404

331

331

Processed

26/05/2023

1885889519

MR PREM KUMAR

2

MADLAUDA

HR-06-002-019-001/1233 (DUMIYANA)

1206002000NRG23080420230050925

08/04/2023

MANPRIT

1206002WL001562

MANPRIT

00415

SBIN0005404

331

331

Processed

26/05/2023

1885889520

MRS MRS MANPRIT

SubTotal

662

662

Total

662

662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_080423FTO_1730	State Bank of India	SBIN0005404	URLANA KALAN	662

Download In Excel