Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:40 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_311023FTO_51189
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-06-002-003-001/791
(MADLAUDA) 		1206002000NRG24311020230041977 31/10/2023 Pinki 1206002WL001138 Pinki 00089 CBIN0280389 3520 3520 Processed 13/11/2023 7535894196 Pinki
2 MADLAUDA HR-06-002-003-001/795
(MADLAUDA) 		1206002000NRG24311020230041979 31/10/2023 Suman 1206002WL001138 Suman 00089 CBIN0280389 1980 1980 Processed 13/11/2023 7535894197 Suman
SubTotal 5500 5500
3 MADLAUDA HR-06-002-003-001/792
(MADLAUDA) 		1206002000NRG24311020230041978 31/10/2023 Meena Devi 1206002WL001138 Meena Devi 00354 PUNB0468000 3520 3520 Processed 14/11/2023 7535894195 Meena Devi
SubTotal 3520 3520
Total 9020 9020

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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_51189 Central Bank Of India CBIN0280389 MADLAUDA 5500
2 MADLAUDA HR1206002_311023FTO_51189 Punjab National Bank PUNB0468000 MADLAUDA 3520

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