Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:05 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_161023FTO_47215
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) 		1206002000NRG24161020230040243 16/10/2023 KUSHAM 1206002WL001085 KUSHAM 00089 CBIN0280389 3490 3490 Processed 14/11/2023 7549340595 KUSHAM
SubTotal 3490 3490
2 MADLAUDA HR-06-002-021-001/601
(BHALSI) 		1206002000NRG24161020230040271 16/10/2023 Sonia 1206002WL001085 Sonia 00354 PUNB0468000 3490 3490 Processed 14/11/2023 7549340596 Sonia
SubTotal 3490 3490
Total 6980 6980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_161023FTO_47215 Central Bank Of India CBIN0280389 MADLAUDA 3490
2 MADLAUDA HR1206002_161023FTO_47215 Punjab National Bank PUNB0468000 MADLAUDA 3490

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