Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:38:07 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_151123FTO_54197
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-06-002-003-001/199
(MADLAUDA) 		1206002000NRG24151120230043432 15/11/2023 KUSHAM 1206002WL001182 KUSHAM 00089 CBIN0280389 4272 4272 Processed 26/12/2023 8882546854 KUSHAM
SubTotal 4272 4272
2 MADLAUDA HR-06-002-016-001/176
(KAWI) 		1206002000NRG24151120230043453 15/11/2023 Sonu 1206002WL001182 Sonu 00176 IDIB000M530 3560 3560 Processed 26/12/2023 8882546855 Sonu
SubTotal 3560 3560
3 MADLAUDA HR-06-002-016-001/162
(KAWI) 		1206002000NRG24151120230043444 15/11/2023 SATNARAYAN 1206002WL001182 SATNARAYAN 00354 PUNB0468000 3204 3204 Processed 26/12/2023 8882546857 SATNARAYAN
4 MADLAUDA HR-06-002-016-001/188
(KAWI) 		1206002000NRG24151120230043457 15/11/2023 SUNITA 1206002WL001182 SUNITA 00354 PUNB0468000 1068 1068 Rejected 26/12/2023 N112300D08D37 Account closed
SubTotal 4272 4272
Total 12104 12104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_151123FTO_54197 Central Bank Of India CBIN0280389 MADLAUDA 4272
2 MADLAUDA HR1206002_151123FTO_54197 Indian Bank IDIB000M530 Madlauda 3560
3 MADLAUDA HR1206002_151123FTO_54197 Punjab National Bank PUNB0468000 MADLAUDA 4272

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