Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:44 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_080623FTO_11068
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-06-002-030-001/122
(DHARAM GARH) 		1206002000NRG24080620230005279 08/06/2023 POOJA 1206002WL000217 POOJA 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504324775 POOJA
2 MADLAUDA HR-06-002-030-001/220
(DHARAM GARH) 		1206002000NRG24080620230005302 08/06/2023 MAYAVATI 1206002WL000217 MAYAVATI 00354 PUNB0986800 1071 1071 Processed 13/06/2023 2504324774 MAYAVATI
SubTotal 2142 2142
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_080623FTO_11068 Punjab National Bank PUNB0986800 MOR MAJRA 2142

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