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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:55 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_5759
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-06-002-008-001/319
(NAIN) 		1206002000NRG24050520230001714 10/05/2023 ASHA DEVI 1206002WL000068 ASHA DEVI 00089 CBIN0282217 4998 4998 Processed 18/05/2023 1684773091 ASHA DEVI W/O ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
2 MADLAUDA HR-06-002-008-001/319
(NAIN) 		1206002000NRG24050520230001713 10/05/2023 DEEPCHAND 1206002WL000068 DEEPCHAND 00089 CBIN0282217 4998 4998 Processed 18/05/2023 1684773093 Mr. DEEPA S/O TELU RAM CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-008-001/530
(NAIN) 		1206002000NRG24050520230001715 10/05/2023 AZAD 1206002WL000068 AZAD 00089 CBIN0282217 4998 4998 Processed 18/05/2023 1684773092 Mr. Azad . INDIAN BANK(607105)
SubTotal 14994 14994
4 MADLAUDA HR-06-002-008-001/530
(NAIN) 		1206002000NRG24050520230001716 10/05/2023 REKHA 1206002WL000068 REKHA 00415 SBIN0007576 4998 4998 Processed 18/05/2023 1684773090 REKHA WO AZAD SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_100523APB_FTO_5759 Central Bank Of India CBIN0282217 ADHANA 9996
2 MADLAUDA HR1206002_100523APB_FTO_5759 Central Bank Of India CBIN0282217 ADHIYANA 4998
3 MADLAUDA HR1206002_100523APB_FTO_5759 State Bank of India SBIN0007576 AHAR 4998

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