Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:37 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020823APB_FTO_24458
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-06-002-012-001/193
(SITHANA)
1206002000NRG24020820230022486 02/08/2023 BALVINDER 1206002WL000592 BALVINDER 00415 SBIN0003392 4998 4998 Processed 18/08/2023 4668075043 BALVINDER SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-012-001/193
(SITHANA)
1206002000NRG24020820230022487 02/08/2023 SOMA 1206002WL000592 SOMA 00415 SBIN0008706 4641 4641 Processed 18/08/2023 4668075042 MRS SO MA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020823APB_FTO_24458 State Bank of India SBIN0003392 ADB SHODAPUR 4998
2 MADLAUDA HR1206002_020823APB_FTO_24458 State Bank of India SBIN0008706 BAHOLI P.R 4641

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