Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:39:45 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_301123FTO_56665
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-06-002-016-001/188
(KAWI) 		1206002000NRG24301120230044380 30/11/2023 Sunita Devi 1206002WL0001280 Sunita Devi 00152 HDFC0002129 2094 2094 Processed 26/12/2023 8884149688 Sunita Devi
SubTotal 2094 2094
2 MADLAUDA HR-06-002-013-001/1061
(SUTANA) 		1206002000NRG24301120230044378 30/11/2023 VIKASH 1206002WL0001279 VIKASH 00176 IDIB000M530 1495 1495 Processed 26/12/2023 8884149689 VIKASH
SubTotal 1495 1495
3 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24301120230044379 30/11/2023 BAHADUR 1206002WL0001280 BAHADUR 00354 PUNB0037700 1745 1745 Processed 26/12/2023 8884149690 BAHADUR
SubTotal 1745 1745
Total 5334 5334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_301123FTO_56665 HDFC HDFC0002129 MADLADUA 2094
2 MADLAUDA HR1206002_301123FTO_56665 Indian Bank IDIB000M530 Madlauda 1495
3 MADLAUDA HR1206002_301123FTO_56665 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 1745

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