Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:54 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923FTO_34444
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-06-002-008-001/127
(NAIN) 		1206002000NRG24310820230032722 01/09/2023 SUNITA 1206002WL000843 SUNITA 00089 CBIN0282217 1428 1428 Processed 09/11/2023 7274434977 SUNITA
2 MADLAUDA HR-06-002-008-001/324
(NAIN) 		1206002000NRG24310820230032735 01/09/2023 Balwan 1206002WL000843 Balwan 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274434975 Balwan
3 MADLAUDA HR-06-002-008-001/349
(NAIN) 		1206002000NRG24310820230032744 01/09/2023 SATISH 1206002WL000843 SATISH 00089 CBIN0282217 2499 2499 Processed 09/11/2023 7274434976 SATISH
4 MADLAUDA HR-06-002-008-001/422
(NAIN) 		1206002000NRG24310820230032759 01/09/2023 SONU 1206002WL000843 SONU 00089 CBIN0282217 1785 1785 Processed 09/11/2023 7274434979 SONU
5 MADLAUDA HR-06-002-008-001/494
(NAIN) 		1206002000NRG24310820230032769 01/09/2023 NEELAM 1206002WL000843 NEELAM 00089 CBIN0282217 2142 2142 Processed 09/11/2023 7274434978 NEELAM
SubTotal 10353 10353
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010923FTO_34444 Central Bank Of India CBIN0282217 ADHANA 7854
2 MADLAUDA HR1206002_010923FTO_34444 Central Bank Of India CBIN0282217 ADHIYANA 2499

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