Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:44 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100823APB_FTO_26762
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-06-002-024-001/181
(NARA) 		1206002000NRG24100820230025269 10/08/2023 GUDDI 1206002WL000656 GUDDI 00089 CBIN0280389 4998 4998 Processed 18/08/2023 4668075028 Mrs. GUUDI W/O SHISAN CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-024-001/181
(NARA) 		1206002000NRG24100820230025270 10/08/2023 SISHAN 1206002WL000656 SISHAN 00089 CBIN0280389 4998 4998 Processed 18/08/2023 4668075029 Mr. SHISHAN S/O SUGNA CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_100823APB_FTO_26762 Central Bank Of India CBIN0280389 MADLAUDA 9996

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