Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:50 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220823APB_FTO_30603
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-06-002-010-001/171
(WAISER) 		1206002000NRG24220820230029248 22/08/2023 ANITA 1206002WL000762 ANITA 00108 UTIB0PCCB01 4998 4998 Processed 09/11/2023 7271315912 anitadeviwosumeervpovosh THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-010-001/171
(WAISER) 		1206002000NRG24220820230029247 22/08/2023 SUMER SINGH 1206002WL000762 SUMER SINGH 00176 IDIB000M530 4998 4998 Processed 09/11/2023 7271315913 Mr. SUMER SINGH INDIAN BANK(607105)
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_220823APB_FTO_30603 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4998
2 MADLAUDA HR1206002_220823APB_FTO_30603 Indian Bank IDIB000M530 Madlauda 4998

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