Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:04 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020823FTO_24447
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-06-002-025-001/1066
(ADIYANA) 		1206002000NRG24010820230022455 02/08/2023 Subhash 1206002WL0000582 Subhash 00089 CBIN0282217 1007 1007 Processed 18/08/2023 4666777249 Subhash
2 MADLAUDA HR-06-002-025-001/123
(ADIYANA) 		1206002000NRG24010820230022456 02/08/2023 NIRMLA 1206002WL0000582 NIRMLA 00089 CBIN0282217 1343 1343 Processed 18/08/2023 4666777251 NIRMLA
3 MADLAUDA HR-06-002-025-001/390
(ADIYANA) 		1206002000NRG24010820230022457 02/08/2023 ISHWAR 1206002WL0000582 ISHWAR 00089 CBIN0282217 1343 1343 Processed 18/08/2023 4666777250 ISHWAR
SubTotal 3693 3693
4 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24010820230022454 02/08/2023 SAROJ KUMAR 1206002WL0000581 SAROJ KUMAR 00415 SBIN0003392 624 624 Processed 18/08/2023 4666777252 MRS SAROJ O KUMARI
SubTotal 624 624
Total 4317 4317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020823FTO_24447 Central Bank Of India CBIN0282217 ADHANA 3693
2 MADLAUDA HR1206002_020823FTO_24447 State Bank of India SBIN0003392 ADB SHODAPUR 624

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