Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:11 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180823FTO_29957
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-06-002-007-001/332
(BHADER) 		1206002000NRG24180820230028039 18/08/2023 Pooja Rani 1206002WL000750 Pooja Rani 00152 HDFC0002129 2499 2499 Processed 21/09/2023 5800082380 Pooja Rani
SubTotal 2499 2499
2 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24180820230028025 18/08/2023 VINOD KUMAR 1206002WL000750 VINOD KUMAR 00177 IOBA0003042 2499 2499 Processed 21/09/2023 5800082385 VINOD KUMAR
3 MADLAUDA HR-06-002-007-001/36
(BHADER) 		1206002000NRG24180820230028044 18/08/2023 VEDPAL 1206002WL000750 VEDPAL 00177 IOBA0003042 2499 2499 Processed 21/09/2023 5800082384 VEDPAL
SubTotal 4998 4998
4 MADLAUDA HR-06-002-007-001/240
(BHADER) 		1206002000NRG24180820230028026 18/08/2023 SONU 1206002WL000750 SONU 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800082382 MR SONU O
5 MADLAUDA HR-06-002-007-001/85
(BHADER) 		1206002000NRG24180820230028059 18/08/2023 PREM DEVI 1206002WL000750 PREM DEVI 00415 SBIN0003392 2142 2142 Processed 21/09/2023 5800082383 MRS PREM DEVI
SubTotal 4641 4641
6 MADLAUDA HR-06-002-007-001/352
(BHADER) 		1206002000NRG24180820230028043 18/08/2023 Babli 1206002WL000750 Babli 00555 YESB0000498 2142 2142 Processed 21/09/2023 5800082381 Babli
SubTotal 2142 2142
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_180823FTO_29957 HDFC HDFC0002129 MADLADUA 2499
2 MADLAUDA HR1206002_180823FTO_29957 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 4998
3 MADLAUDA HR1206002_180823FTO_29957 State Bank of India SBIN0003392 ADB SHODAPUR 4641
4 MADLAUDA HR1206002_180823FTO_29957 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 2142

Download In Excel