Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:49 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020623FTO_9942
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-06-002-032-001/266
(ALUPUR) 		1206002000NRG24020620230004604 02/06/2023 SATPAL 1206002WL000191 SATPAL 00089 CBIN0282217 3927 3927 Processed 09/06/2023 2352145956 SATPAL
2 MADLAUDA HR-06-002-032-001/294
(ALUPUR) 		1206002000NRG24020620230004612 02/06/2023 MEENA DEVI 1206002WL000191 MEENA DEVI 00089 CBIN0282217 4284 4284 Processed 09/06/2023 2352145957 MEENA DEVI
3 MADLAUDA HR-06-002-032-001/458
(ALUPUR) 		1206002000NRG24020620230004615 02/06/2023 KAMAL 1206002WL000191 KAMAL 00089 CBIN0282217 1071 1071 Processed 09/06/2023 2352145958 KAMAL
4 MADLAUDA HR-06-002-032-001/460
(ALUPUR) 		1206002000NRG24020620230004616 02/06/2023 BANSHI 1206002WL000191 BANSHI 00089 CBIN0282217 3570 3570 Processed 09/06/2023 2352145959 BANSHI
SubTotal 12852 12852
5 MADLAUDA HR-06-002-032-001/200
(ALUPUR) 		1206002000NRG24020620230004570 02/06/2023 PAWAN KUMAR 1206002WL000191 PAWAN KUMAR 00154 PUNB0HGB001 2142 2142 Processed 09/06/2023 2352145960 PAWAN KUMAR
SubTotal 2142 2142
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020623FTO_9942 Central Bank Of India CBIN0282217 ADHANA 12852
2 MADLAUDA HR1206002_020623FTO_9942 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 2142

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