Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:15 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040523FTO_5002
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-06-002-030-001/205
(DHARAM GARH) 		1206002000NRG24040520230001580 04/05/2023 AARTI 1206002WL000066 AARTI 00354 PUNB0986800 2630 2630 Processed 18/05/2023 1684735149 AARTI
SubTotal 2630 2630
2 MADLAUDA HR-06-002-030-001/196
(DHARAM GARH) 		1206002000NRG24040520230001577 04/05/2023 SATBIR 1206002WL000066 SATBIR 00415 SBIN0016964 263 263 Processed 18/05/2023 1684735150 MR SATBIR SATBIR
SubTotal 263 263
Total 2893 2893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040523FTO_5002 Punjab National Bank PUNB0986800 MOR MAJRA 2630
2 MADLAUDA HR1206002_040523FTO_5002 State Bank of India SBIN0016964 MADLAUDA 263

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