Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:00 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260623FTO_14963
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-06-002-018-001/105
(DARYAPUR) 		1206002000NRG24260620230007728 26/06/2023 BABLI 1206002WL000338 BABLI 00354 PUNB0468000 1071 1071 Processed 03/07/2023 2992590464 BABLI
SubTotal 1071 1071
2 MADLAUDA HR-06-002-020-001/560
(UNTLA) 		1206002000NRG24260620230007790 26/06/2023 GURMEET SINGH 1206002WL000338 GURMEET SINGH 00415 SBIN0003392 357 357 Processed 03/07/2023 2992590465 MR GURMEET SINGH
SubTotal 357 357
3 MADLAUDA HR-06-002-018-001/154
(DARYAPUR) 		1206002000NRG24260620230007739 26/06/2023 RAJESH KUMAR 1206002WL000338 RAJESH KUMAR 00415 SBIN0005404 2499 2499 Processed 03/07/2023 2992590466 MR RAJESH KUMAR
SubTotal 2499 2499
4 MADLAUDA HR-06-002-020-001/587
(UNTLA) 		1206002000NRG24260620230007795 26/06/2023 MANGAL SINGH 1206002WL000338 MANGAL SINGH 00415 SBIN0050250 357 357 Processed 03/07/2023 2992590468 MR MANGAL SINGH
5 MADLAUDA HR-06-002-020-001/630
(UNTLA) 		1206002000NRG24260620230007797 26/06/2023 Anchal 1206002WL000338 Anchal 00415 SBIN0050250 2142 2142 Processed 03/07/2023 2992590467 MRS ANCHAL
SubTotal 2499 2499
6 MADLAUDA HR-06-002-018-001/50
(DARYAPUR) 		1206002000NRG24260620230007756 26/06/2023 PARVIN KUMAR 1206002WL000338 PARVIN KUMAR 00555 YESB0000820 357 357 Processed 03/07/2023 2992590469 PARVIN KUMAR
SubTotal 357 357
Total 6783 6783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260623FTO_14963 Punjab National Bank PUNB0468000 MADLAUDA 1071
2 MADLAUDA HR1206002_260623FTO_14963 State Bank of India SBIN0003392 ADB SHODAPUR 357
3 MADLAUDA HR1206002_260623FTO_14963 State Bank of India SBIN0005404 URLANA KALAN 2499
4 MADLAUDA HR1206002_260623FTO_14963 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 2499
5 MADLAUDA HR1206002_260623FTO_14963 Yes Bank Ltd. YESB0000820 MADLAUDA, HARYANA 357

Download In Excel