Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:30 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_5762
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-06-002-003-001/91
(MADLAUDA) 		1206002000NRG24050520230001723 10/05/2023 RAJO 1206002WL000072 RAJO 00108 UTIB0PCCB01 4998 4998 Processed 18/05/2023 1684775668 RAJODEVIWOJAGMINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-003-001/91
(MADLAUDA) 		1206002000NRG24050520230001724 10/05/2023 JAGMANDER 1206002WL000072 JAGMANDER 00176 IDIB000M530 4998 4998 Processed 18/05/2023 1684775669 Mr. JAGMINDER 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_100523APB_FTO_5762 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4998
2 MADLAUDA HR1206002_100523APB_FTO_5762 Indian Bank IDIB000M530 Madlauda 4998

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