Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:29:48 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_281123FTO_56152
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-06-002-025-001/366
(ADIYANA) 		1206002000NRG24241120230044000 28/11/2023 SITO 1206002WL001243 SITO 00089 CBIN0282217 3230 3230 Processed 26/12/2023 8883412241 SITO
2 MADLAUDA HR-06-002-025-001/631
(ADIYANA) 		1206002000NRG24241120230044021 28/11/2023 SONIYA 1206002WL001243 SONIYA 00089 CBIN0282217 4199 4199 Processed 26/12/2023 8883412240 SONIYA
3 MADLAUDA HR-06-002-025-001/82
(ADIYANA) 		1206002000NRG24241120230044028 28/11/2023 DILAWAR 1206002WL001243 DILAWAR 00089 CBIN0282217 3230 3230 Processed 26/12/2023 8883412239 DILAWAR
SubTotal 10659 10659
4 MADLAUDA HR-06-002-025-001/649
(ADIYANA) 		1206002000NRG24241120230044024 28/11/2023 ANJU DEVI 1206002WL001243 ANJU DEVI 00415 SBIN0007576 323 323 Processed 26/12/2023 8883412242 MRS ANJU DEVI
SubTotal 323 323
Total 10982 10982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_281123FTO_56152 Central Bank Of India CBIN0282217 ADHANA 10659
2 MADLAUDA HR1206002_281123FTO_56152 State Bank of India SBIN0007576 AHAR 323

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