Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:36 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260923FTO_41254
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-06-002-035-001/661
(WAISARI) 		1206002000NRG24220920230036649 26/09/2023 GURIA 1206002WL000966 GURIA 00152 HDFC0002129 1428 1428 Processed 09/11/2023 7271269490 GURIA
SubTotal 1428 1428
2 MADLAUDA HR-06-002-035-001/651
(WAISARI) 		1206002000NRG24220920230036644 26/09/2023 PRIYANKA DEVI 1206002WL000966 PRIYANKA DEVI 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271269489 PRIYANKA DEVI
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260923FTO_41254 HDFC HDFC0002129 MADLADUA 1428
2 MADLAUDA HR1206002_260923FTO_41254 Indian Bank IDIB000M530 Madlauda 1428

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