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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:13:46 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020823APB_FTO_24459

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-06-002-012-001/358 (SITHANA)

1206002000NRG24020820230022491

02/08/2023

ARATI

1206002WL000594

ARATI

00415

SBIN0003392

4998

4998

Processed

18/08/2023

4668075060

MS SUNITA DEVI MO AARTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

2

MADLAUDA

HR-06-002-012-001/358 (SITHANA)

1206002000NRG24020820230022490

02/08/2023

GURUMEL SINGH

1206002WL000594

GURUMEL SINGH

00415

SBIN0008706

4998

4998

Processed

18/08/2023

4668075061

MR GURUMEL SINGH

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_020823APB_FTO_24459	State Bank of India	SBIN0003392	ADB SHODAPUR	4998
2	MADLAUDA	HR1206002_020823APB_FTO_24459	State Bank of India	SBIN0008706	BAHOLI P.R	4998

Download In Excel