Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:56 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180124APB_FTO_65675
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-06-002-009-001/191
(KALKHA) 		1206002000NRG24180120240047940 18/01/2024 RAJ SINGH 1206002WL001409 RAJ SINGH 00078 CNRB0002048 4998 4998 Processed 28/03/2024 2285104475 RAJ SINGH CANARA BANK(508532)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-009-001/191
(KALKHA) 		1206002000NRG24180120240047939 18/01/2024 PHULPATI 1206002WL001409 PHULPATI 00415 SBIN0003392 4998 4998 Processed 28/03/2024 2285104474 MRS PHUL PATI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_180124APB_FTO_65675 Canara Bank CNRB0002048 NAULTHA 4998
2 MADLAUDA HR1206002_180124APB_FTO_65675 State Bank of India SBIN0003392 ADB SHODAPUR 4998

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