Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:33 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050623FTO_10413
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-06-002-022-001/15
(SHERA) 		1206002000NRG24050620230004934 05/06/2023 GUDDI 1206002WL000198 GUDDI 00108 UTIB0PCCB01 1160 1160 Processed 12/06/2023 2487256470 GUDDI
2 MADLAUDA HR-06-002-022-001/4
(SHERA) 		1206002000NRG24050620230005002 05/06/2023 SARITA 1206002WL000198 SARITA 00108 UTIB0PCCB01 1148 1148 Processed 12/06/2023 2487256471 SARITA
SubTotal 2308 2308
Total 2308 2308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050623FTO_10413 District Central Cooperative Bank 2308

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