Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:17 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201023FTO_48642
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) 		1206002000NRG24191020230040956 20/10/2023 SUNITA 1206002WL001102 SUNITA 00354 PUNB0468000 2094 2094 Rejected 14/11/2023 N10230146315D Account closed
2 MADLAUDA HR-06-002-016-001/212
(KAWI) 		1206002000NRG24191020230040965 20/10/2023 MANISHA 1206002WL001102 MANISHA 00354 PUNB0468000 698 698 Processed 14/11/2023 7569783670 MANISHA
SubTotal 2792 2792
Total 2792 2792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201023FTO_48642 Punjab National Bank PUNB0468000 MADLAUDA 2792

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