Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:30 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100823APB_FTO_26763
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-06-002-026-001/512
(RAIR KALAN) 		1206002000NRG24100820230025271 10/08/2023 PASHO DEVI 1206002WL000657 PASHO DEVI 00152 HDFC0003617 4998 4998 Processed 18/08/2023 4668075041 PASHO DEVI HDFC BANK LTD(607152)
2 MADLAUDA HR-06-002-026-001/512
(RAIR KALAN) 		1206002000NRG24100820230025272 10/08/2023 POOJA RANI 1206002WL000657 POOJA RANI 00152 HDFC0003617 4998 4998 Processed 18/08/2023 4668075040 POOJARANIDOSHYAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 9996 9996
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_100823APB_FTO_26763 HDFC HDFC0003617 RAIR KALAN 9996

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