Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:18 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290723FTO_23806
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-06-002-032-001/460
(ALUPUR) 		1206002000NRG24290720230020877 29/07/2023 BANSHI 1206002WL000568 BANSHI 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4666777266 BANSHI
2 MADLAUDA HR-06-002-032-001/494
(ALUPUR) 		1206002000NRG24290720230020884 29/07/2023 SANTOSH 1206002WL000568 SANTOSH 00089 CBIN0282217 2856 2856 Processed 18/08/2023 4666777264 SANTOSH
SubTotal 5712 5712
3 MADLAUDA HR-06-002-032-001/560
(ALUPUR) 		1206002000NRG24290720230020905 29/07/2023 SEEMA 1206002WL000568 SEEMA 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4666777265 SEEMA
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_290723FTO_23806 Central Bank Of India CBIN0282217 ADHANA 5712
2 MADLAUDA HR1206002_290723FTO_23806 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 2856

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