Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:18 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061023FTO_44294
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-06-002-007-001/317
(BHADER) 		1206002000NRG24270920230037906 06/10/2023 POOJA RANI 1206002WL0001003 POOJA RANI 00177 IOBA0003042 2142 2142 Processed 13/11/2023 7492606536 POOJA RANI
2 MADLAUDA HR-06-002-007-001/49
(BHADER) 		1206002000NRG24270920230037907 06/10/2023 Reetu 1206002WL0001003 Reetu 00177 IOBA0003042 2499 2499 Processed 13/11/2023 7492606537 Reetu
SubTotal 4641 4641
3 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24270920230037905 06/10/2023 SAROJ KUMAR 1206002WL0001003 SAROJ KUMAR 00415 SBIN0003392 4641 4641 Processed 13/11/2023 7492606538 MRS SAROJ O KUMARI
4 MADLAUDA HR-06-002-007-001/92
(BHADER) 		1206002000NRG24270920230037908 06/10/2023 MAMTA 1206002WL0001003 MAMTA 00415 SBIN0003392 2142 2142 Processed 13/11/2023 7492606539 MISS MAMTA K
SubTotal 6783 6783
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061023FTO_44294 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 4641
2 MADLAUDA HR1206002_061023FTO_44294 State Bank of India SBIN0003392 ADB SHODAPUR 6783

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