Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:06 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_311023FTO_51167
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-06-002-013-001/935
(SUTANA) 		1206002000NRG24301020230041862 31/10/2023 LEELA RAM 1206002WL001134 LEELA RAM 00763 UTIB0PCCB01 2142 2142 Processed 14/11/2023 7535894210 LEELA RAM
2 MADLAUDA HR-06-002-013-001/991
(SUTANA) 		1206002000NRG24301020230041872 31/10/2023 Ompati 1206002WL001134 Ompati 00763 UTIB0PCCB01 1794 1794 Processed 14/11/2023 7535894209 Ompati
SubTotal 3936 3936
Total 3936 3936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_311023FTO_51167 The Panipat Central Co-operative Bank Ltd 3936

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