Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:22:06 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_110723FTO_19064
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-06-002-022-001/18
(SHERA) 		1206002000NRG24110720230011180 11/07/2023 SUNITA 1206002WL000434 SUNITA 00354 PUNB0468000 714 714 Processed 17/07/2023 3501768042 SUNITA
SubTotal 714 714
2 MADLAUDA HR-06-002-022-001/294
(SHERA) 		1206002000NRG24110720230011203 11/07/2023 AARTI 1206002WL000434 AARTI 00462 UCBA0003193 357 357 Processed 17/07/2023 3501768044 AARTI WO RAJESH KUMAR
3 MADLAUDA HR-06-002-022-001/310
(SHERA) 		1206002000NRG24110720230011214 11/07/2023 SANDEEP 1206002WL000434 SANDEEP 00462 UCBA0003193 357 357 Processed 17/07/2023 3501768043 SANDEEP SO CHANDER
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_110723FTO_19064 Punjab National Bank PUNB0468000 MADLAUDA 714
2 MADLAUDA HR1206002_110723FTO_19064 UCO Bank UCBA0003193 SHERAH 714

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