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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:34:47 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040823APB_FTO_25100

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-06-002-012-001/336 (SITHANA)

1206002000NRG24040820230023002

04/08/2023

JEET RAM

1206002WL000609

JEET RAM

00415

SBIN0008706

4998

4998

Processed

18/08/2023

4668075046

MR JEET RAM

STATE BANK OF INDIA(508548)

2

MADLAUDA

HR-06-002-012-001/336 (SITHANA)

1206002000NRG24040820230023001

04/08/2023

KANTA DEVI

1206002WL000609

KANTA DEVI

00415

SBIN0008706

4998

4998

Processed

18/08/2023

4668075045

MRS KANTA DEVI

STATE BANK OF INDIA(508548)

SubTotal

9996

9996

Total

9996

9996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_040823APB_FTO_25100	State Bank of India	SBIN0008706	BAHOLI P.R	9996

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