Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:43:45 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_240124APB_FTO_66401
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-06-002-017-001/108
(LOHARI) 		1206002000NRG24230120240048287 24/01/2024 RESHMA 1206002WL001423 RESHMA 00176 IDIB000M530 4641 4641 Processed 28/03/2024 2285672452 Mrs. Reshma INDIAN BANK(607105)
SubTotal 4641 4641
2 MADLAUDA HR-06-002-017-001/108
(LOHARI) 		1206002000NRG24230120240048286 24/01/2024 SANJAY 1206002WL001423 SANJAY 00415 SBIN0003392 4641 4641 Processed 28/03/2024 2285672453 MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
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_240124APB_FTO_66401 Indian Bank IDIB000M530 Madlauda 4641
2 MADLAUDA HR1206002_240124APB_FTO_66401 State Bank of India SBIN0003392 ADB SHODAPUR 4641

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