Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:46:30 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_221223FTO_61570
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-06-002-028-001/221
(URLANA KHURD) 		1206002000NRG24221220230045278 22/12/2023 ROSHAN KUMAR 1206002WL001334 ROSHAN KUMAR 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267530190 MR ROSHAN KUMAR
2 MADLAUDA HR-06-002-028-001/222
(URLANA KHURD) 		1206002000NRG24221220230045279 22/12/2023 Sajjan Kumar 1206002WL001334 Sajjan Kumar 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267530191 MR SAJJAN KUMAR
3 MADLAUDA HR-06-002-028-001/375
(URLANA KHURD) 		1206002000NRG24221220230045282 22/12/2023 Monu 1206002WL001334 Monu 00415 SBIN0005404 3570 3570 Processed 09/02/2024 0267530192 MR MONU
SubTotal 13566 13566
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_221223FTO_61570 State Bank of India SBIN0005404 URLANA KALAN 13566

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