Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:57 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040823APB_FTO_25107
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-06-002-010-001/250
(WAISER) 		1206002000NRG24040820230023010 04/08/2023 Guddi Devi 1206002WL000613 Guddi Devi 00354 PUNB0193010 4998 4998 Rejected 18/08/2023 N082300ECD391 A/c Blocked or Frozen
SubTotal 4998 4998
2 MADLAUDA HR-06-002-010-001/250
(WAISER) 		1206002000NRG24040820230023009 04/08/2023 SULTAN 1206002WL000613 SULTAN 00354 PUNB0468000 4998 4998 Processed 18/08/2023 4668075459 SULTAN S/O SH CHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040823APB_FTO_25107 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 4998
2 MADLAUDA HR1206002_040823APB_FTO_25107 Punjab National Bank PUNB0468000 MADLAUDA 4998

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