Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:47:51 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220623FTO_14070
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-06-002-004-001/340
(URLANA KALAN) 		1206002000NRG24220620230007247 22/06/2023 MAMTA 1206002WL000322 MAMTA 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804791611 MRS MAMTA
2 MADLAUDA HR-06-002-028-001/221
(URLANA KHURD) 		1206002000NRG24220620230007267 22/06/2023 ROSHAN KUMAR 1206002WL000322 ROSHAN KUMAR 00415 SBIN0005404 4998 4998 Processed 27/06/2023 2804791612 MR ROSHAN KUMAR
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_220623FTO_14070 State Bank of India SBIN0005404 URLANA KALAN 9282

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