Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:31 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_190523FTO_7383
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-06-002-007-001/46
(BHADER) 		1206002000NRG23190520230051135 19/05/2023 ISHWAR 1206002WL0001631 ISHWAR 00032 UTIB0002354 2648 2648 Processed 25/05/2023 1864078828 ISHWAR
SubTotal 2648 2648
2 MADLAUDA HR-06-002-007-001/133
(BHADER) 		1206002000NRG23190520230051132 19/05/2023 AMIT 1206002WL0001631 AMIT 00154 PUNB0HGB001 2317 2317 Processed 25/05/2023 1864078824 AMIT
SubTotal 2317 2317
3 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG23190520230051133 19/05/2023 SAROJ KUMAR 1206002WL0001631 SAROJ KUMAR 00415 SBIN0003392 1986 1986 Processed 25/05/2023 1864078826 MRS SAROJ O KUMARI
4 MADLAUDA HR-06-002-007-001/331
(BHADER) 		1206002000NRG23190520230051134 19/05/2023 SUDESH DEVI 1206002WL0001631 SUDESH DEVI 00415 SBIN0003392 1986 1986 Rejected 25/05/2023 N05230247895F Account closed
SubTotal 3972 3972
5 MADLAUDA HR-06-002-007-001/46
(BHADER) 		1206002000NRG23190520230051136 19/05/2023 KRISHAN 1206002WL0001631 KRISHAN 00415 SBIN0003627 2648 2648 Processed 25/05/2023 1864078827 MR KRISHAN KUMAR
SubTotal 2648 2648
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_190523FTO_7383 AXIS BANK UTIB0002354 JATOL (PANIPAT) 2648
2 MADLAUDA HR1206002_190523FTO_7383 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 2317
3 MADLAUDA HR1206002_190523FTO_7383 State Bank of India SBIN0003392 ADB SHODAPUR 3972
4 MADLAUDA HR1206002_190523FTO_7383 State Bank of India SBIN0003627 ASSAN KALAN 2648

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