Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:12 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200623APB_FTO_13425
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-06-002-022-001/102
(SHERA) 		1206002000NRG24150620230005941 20/06/2023 SUBASH 1206002WL000252 SUBASH 00415 SBIN0016964 4998 4998 Processed 27/06/2023 2804824564 subashsosunehera THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-022-001/102
(SHERA) 		1206002000NRG24150620230005942 20/06/2023 SANDEEP 1206002WL000252 SANDEEP 00462 UCBA0003193 4998 4998 Processed 27/06/2023 2804824563 SANDEEP S O SUBHASH UCO BANK(607066)
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_200623APB_FTO_13425 State Bank of India SBIN0016964 MADLAUDA 4998
2 MADLAUDA HR1206002_200623APB_FTO_13425 UCO Bank UCBA0003193 SHERAH 4998

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