Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:58 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050423FTO_1041
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-06-002-028-001/442
(URLANA KHURD) 		1206002000NRG23310320230050561 05/04/2023 SUNITA 1206002WL001548 SUNITA 00078 CNRB0003235 331 331 Processed 11/05/2023 1441520183 SUNITA
SubTotal 331 331
2 MADLAUDA HR-06-002-028-001/442
(URLANA KHURD) 		1206002000NRG23310320230050560 05/04/2023 GURU BASANT 1206002WL001548 GURU BASANT 00415 SBIN0005404 331 331 Processed 11/05/2023 1441520182 MR GURU BASANT
SubTotal 331 331
3 MADLAUDA HR-06-002-028-001/250
(URLANA KHURD) 		1206002000NRG23310320230050556 05/04/2023 SURENDER 1206002WL001548 SURENDER 00415 SBIN0016964 331 331 Processed 11/05/2023 1441520181 MR SURENDER
SubTotal 331 331
Total 993 993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050423FTO_1041 Canara Bank CNRB0003235 SAFIDON 331
2 MADLAUDA HR1206002_050423FTO_1041 State Bank of India SBIN0005404 URLANA KALAN 331
3 MADLAUDA HR1206002_050423FTO_1041 State Bank of India SBIN0016964 MADLAUDA 331

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