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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:29:50 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200623APB_FTO_13430

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-06-002-028-001/43 (URLANA KHURD)

1206002000NRG24150620230005952

20/06/2023

RAJKALI

1206002WL000256

RAJKALI

00108

UTIB0PCCB01

4998

4998

Processed

27/06/2023

2804824573

MRS RAJKALI

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

2

MADLAUDA

HR-06-002-028-001/43 (URLANA KHURD)

1206002000NRG24150620230005953

20/06/2023

PALE

1206002WL000256

PALE

00415

SBIN0005404

4998

4998

Processed

27/06/2023

2804824574

MR PALA

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

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_200623APB_FTO_13430	District Central Cooperative Bank	UTIB0PCCB01	THE PANIPAT CENTRAL COOPERATIVE BANK LTD	4998
2	MADLAUDA	HR1206002_200623APB_FTO_13430	State Bank of India	SBIN0005404	URLANA KALAN	4998

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