Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:52 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200723FTO_21395
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-06-002-009-001/197
(KALKHA) 		1206002000NRG24190720230016209 20/07/2023 MAMTA 1206002WL000486 MAMTA 00089 CBIN0280389 3570 3570 Processed 28/07/2023 3966505848 MAMTA
SubTotal 3570 3570
2 MADLAUDA HR-06-002-009-001/90
(KALKHA) 		1206002000NRG24190720230016236 20/07/2023 SALOCHANA 1206002WL000486 SALOCHANA 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966505849 MRS SULOCHANA XYZ
SubTotal 3213 3213
3 MADLAUDA HR-06-002-009-001/68
(KALKHA) 		1206002000NRG24190720230016230 20/07/2023 SONI 1206002WL000486 SONI 00415 SBIN0005404 3213 3213 Processed 28/07/2023 3966505850 MR SONI
SubTotal 3213 3213
4 MADLAUDA HR-06-002-009-001/355
(KALKHA) 		1206002000NRG24190720230016219 20/07/2023 MONU 1206002WL000486 MONU 00415 SBIN0013693 2142 2142 Processed 28/07/2023 3966505851 MR MONU XX
SubTotal 2142 2142
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_200723FTO_21395 Central Bank Of India CBIN0280389 MADLAUDA 3570
2 MADLAUDA HR1206002_200723FTO_21395 State Bank of India SBIN0003392 ADB SHODAPUR 3213
3 MADLAUDA HR1206002_200723FTO_21395 State Bank of India SBIN0005404 URLANA KALAN 3213
4 MADLAUDA HR1206002_200723FTO_21395 State Bank of India SBIN0013693 ISRANA 2142

Download In Excel