Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:14 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_110723FTO_19033
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-06-002-003-001/448
(MADLAUDA) 		1206002000NRG24110720230011116 11/07/2023 ALISHER 1206002WL000433 ALISHER 00089 CBIN0280389 357 357 Processed 17/07/2023 3501768038 ALISHER
SubTotal 357 357
2 MADLAUDA HR-06-002-003-001/775
(MADLAUDA) 		1206002000NRG24110720230011148 11/07/2023 PARDEEP 1206002WL000433 PARDEEP 00176 IDIB000M530 2856 2856 Processed 17/07/2023 3501768039 PARDEEP
SubTotal 2856 2856
Total 3213 3213

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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_19033 Central Bank Of India CBIN0280389 MADLAUDA 357
2 MADLAUDA HR1206002_110723FTO_19033 Indian Bank IDIB000M530 Madlauda 2856

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