Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:37 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020623FTO_10012
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-06-002-007-001/49
(BHADER) 		1206002000NRG23020620230051157 02/06/2023 RITU DEVI 1206002WL0001642 RITU DEVI 00177 IOBA0003042 2317 2317 Processed 09/06/2023 2352145954 RITU DEVI
SubTotal 2317 2317
2 MADLAUDA HR-06-002-007-001/331
(BHADER) 		1206002000NRG23020620230051158 02/06/2023 SUDESH DEVI 1206002WL0001642 SUDESH DEVI 00415 SBIN0003392 1986 1986 Processed 09/06/2023 2352145955 MRS SUDESH DEVI
SubTotal 1986 1986
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020623FTO_10012 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 2317
2 MADLAUDA HR1206002_020623FTO_10012 State Bank of India SBIN0003392 ADB SHODAPUR 1986

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