Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:04 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220623FTO_14151
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-06-002-033-001/311
(ATAWALA) 		1206002000NRG24220620230007369 22/06/2023 KRISHAN 1206002WL0000327 KRISHAN 00089 CBIN0280389 2499 2499 Rejected 03/07/2023 N0623040A7EB8 Account closed
SubTotal 2499 2499
2 MADLAUDA HR-06-002-033-001/105
(ATAWALA) 		1206002000NRG24220620230007368 22/06/2023 SANTRO 1206002WL0000327 SANTRO 00089 CBIN0282217 1428 1428 Processed 03/07/2023 2992590384 SANTRO
SubTotal 1428 1428
Total 3927 3927

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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_14151 Central Bank Of India CBIN0280389 MADLAUDA 2499
2 MADLAUDA HR1206002_220623FTO_14151 Central Bank Of India CBIN0282217 ADHANA 1428

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