Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:54 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020823APB_FTO_24450
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-06-002-025-001/1082
(ADIYANA) 		1206002000NRG24020820230022480 02/08/2023 SHEMSHER SINGH 1206002WL000589 SHEMSHER SINGH 00089 CBIN0282217 2499 2499 Processed 18/08/2023 4668075048 Mr. SHEMSHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2499 2499
2 MADLAUDA HR-06-002-025-001/1082
(ADIYANA) 		1206002000NRG24020820230022481 02/08/2023 SONIA 1206002WL000589 SONIA 00415 SBIN0007576 2499 2499 Processed 18/08/2023 4668075047 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020823APB_FTO_24450 Central Bank Of India CBIN0282217 ADHANA 2499
2 MADLAUDA HR1206002_020823APB_FTO_24450 State Bank of India SBIN0007576 AHAR 2499

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