Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:12:29 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060723FTO_18119
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-06-002-017-001/81
(LOHARI) 		1206002000NRG24060720230010026 06/07/2023 RINKI 1206002WL0000400 RINKI 00032 UTIB0002354 4998 4998 Processed 13/07/2023 3382180113 RINKI
SubTotal 4998 4998
2 MADLAUDA HR-06-002-024-001/262
(NARA) 		1206002000NRG24060720230010027 06/07/2023 AMIT KUMAR 1206002WL0000401 AMIT KUMAR 00089 CBIN0280389 4998 4998 Processed 13/07/2023 3382180108 AMIT KUMAR
SubTotal 4998 4998
3 MADLAUDA HR-06-002-033-001/105
(ATAWALA) 		1206002000NRG24060720230010029 06/07/2023 SANTRO 1206002WL0000403 SANTRO 00089 CBIN0282217 1785 1785 Processed 13/07/2023 3382180109 SANTRO
4 MADLAUDA HR-06-002-033-001/311
(ATAWALA) 		1206002000NRG24060720230010030 06/07/2023 KRISHAN 1206002WL0000403 KRISHAN 00089 CBIN0282217 2499 2499 Rejected 13/07/2023 N072300B564F1 Account closed
SubTotal 4284 4284
5 MADLAUDA HR-06-002-028-001/231
(URLANA KHURD) 		1206002000NRG24060720230010025 06/07/2023 SANDEEP 1206002WL0000399 SANDEEP 00152 HDFC0001478 4998 4998 Processed 13/07/2023 3382180111 SANDEEP
SubTotal 4998 4998
6 MADLAUDA HR-06-002-026-001/410
(RAIR KALAN) 		1206002000NRG24060720230010028 06/07/2023 SUNITA 1206002WL0000402 SUNITA 00152 HDFC0003617 4998 4998 Processed 13/07/2023 3382180112 SUNITA
SubTotal 4998 4998
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060723FTO_18119 AXIS BANK UTIB0002354 JATOL (PANIPAT) 4998
2 MADLAUDA HR1206002_060723FTO_18119 Central Bank Of India CBIN0280389 MADLAUDA 4998
3 MADLAUDA HR1206002_060723FTO_18119 Central Bank Of India CBIN0282217 ADHANA 4284
4 MADLAUDA HR1206002_060723FTO_18119 HDFC HDFC0001478 SAFIDON 4998
5 MADLAUDA HR1206002_060723FTO_18119 HDFC HDFC0003617 RAIR KALAN 4998

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