Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:38 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_070423FTO_1516
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-06-002-028-001/221
(URLANA KHURD) 		1206002000NRG23070420230050904 07/04/2023 ROSHAN KUMAR 1206002WL001561 ROSHAN KUMAR 00415 SBIN0005404 504 504 Processed 11/05/2023 1452374848 MR ROSHAN KUMAR
2 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG23070420230050907 07/04/2023 RUBBY 1206002WL001561 RUBBY 00415 SBIN0005404 504 504 Processed 11/05/2023 1452374849 MRS RUBBY
SubTotal 1008 1008
3 MADLAUDA HR-06-002-028-001/250
(URLANA KHURD) 		1206002000NRG23070420230050909 07/04/2023 SURENDER 1206002WL001561 SURENDER 00415 SBIN0016964 504 504 Processed 11/05/2023 1452374850 MR SURENDER
SubTotal 504 504
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_070423FTO_1516 State Bank of India SBIN0005404 URLANA KALAN 1008
2 MADLAUDA HR1206002_070423FTO_1516 State Bank of India SBIN0016964 MADLAUDA 504

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