Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:22 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_160623FTO_12776
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-06-002-015-001/86
(KHANDRA) 		1206002000NRG24160620230006160 16/06/2023 RESHMA 1206002WL000267 RESHMA 00354 PUNB0468000 504 504 Processed 28/06/2023 2792287653 RESHMA
SubTotal 504 504
2 MADLAUDA HR-06-002-015-001/12
(KHANDRA) 		1206002000NRG24160620230006157 16/06/2023 RAJENDER 1206002WL000267 RAJENDER 00415 SBIN0016964 672 672 Processed 27/06/2023 2792287654 MR RAJENDRA
SubTotal 672 672
Total 1176 1176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_160623FTO_12776 Punjab National Bank PUNB0468000 MADLAUDA 504
2 MADLAUDA HR1206002_160623FTO_12776 State Bank of India SBIN0016964 MADLAUDA 672

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