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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:08:24 AM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_280823FTO_32797

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-06-002-028-001/222 (URLANA KHURD)

1206002000NRG24280820230031128

28/08/2023

Sajjan Kumar

1206002WL000819

Sajjan Kumar

00415

SBIN0005404

4998

4998

Processed

09/11/2023

7274433362

MR SAJJAN KUMAR

SubTotal

4998

4998

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_280823FTO_32797	State Bank of India	SBIN0005404	URLANA KALAN	4998

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