Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:45 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100723FTO_18864
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-06-002-016-001/349
(KAWI) 		1206002000NRG24100720230011099 10/07/2023 NISHAM DEVI 1206002WL000432 NISHAM DEVI 00176 IDIB000M530 232 232 Processed 17/07/2023 3501768258 NISHAM DEVI
2 MADLAUDA HR-06-002-016-001/504
(KAWI) 		1206002000NRG24100720230011100 10/07/2023 RAJBALA 1206002WL000432 RAJBALA 00176 IDIB000M530 232 232 Processed 17/07/2023 3501768259 RAJBALA
SubTotal 464 464
Total 464 464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_100723FTO_18864 Indian Bank IDIB000M530 Madlauda 464

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