Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:29:08 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220923FTO_40683
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-06-002-025-001/167
(ADIYANA) 		1206002000NRG24190920230036315 22/09/2023 Usha 1206002WL000958 Usha 00089 CBIN0282217 1388 1388 Processed 09/11/2023 7271243803 Usha
2 MADLAUDA HR-06-002-025-001/212
(ADIYANA) 		1206002000NRG24190920230036316 22/09/2023 SANDEEP 1206002WL000958 SANDEEP 00089 CBIN0282217 694 694 Processed 09/11/2023 7271243804 SANDEEP
3 MADLAUDA HR-06-002-025-001/341
(ADIYANA) 		1206002000NRG24190920230036319 22/09/2023 KELA 1206002WL000958 KELA 00089 CBIN0282217 1735 1735 Processed 09/11/2023 7271243805 KELA
4 MADLAUDA HR-06-002-025-001/82
(ADIYANA) 		1206002000NRG24190920230036327 22/09/2023 DILAWAR 1206002WL000958 DILAWAR 00089 CBIN0282217 2082 2082 Processed 09/11/2023 7271243802 DILAWAR
SubTotal 5899 5899
Total 5899 5899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_220923FTO_40683 Central Bank Of India CBIN0282217 ADHANA 5899

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