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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:15:08 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260523FTO_8656

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)

1206002000NRG24260520230004082

26/05/2023

ANJU DEVI

1206002WL000162

ANJU DEVI

00415

SBIN0007576

1764

1764

Processed

01/06/2023

2007666023

MRS ANJU DEVI

SubTotal

1764

1764

Total

1764

1764

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_260523FTO_8656	State Bank of India	SBIN0007576	AHAR	1764

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