Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:07 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061223FTO_57956
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-06-002-028-001/222
(URLANA KHURD) 		1206002000NRG24061220230044517 06/12/2023 Sajjan Kumar 1206002WL001293 Sajjan Kumar 00415 SBIN0005404 1428 1428 Processed 26/12/2023 8884950657 MR SAJJAN KUMAR
2 MADLAUDA HR-06-002-028-001/375
(URLANA KHURD) 		1206002000NRG24061220230044519 06/12/2023 Monu 1206002WL001293 Monu 00415 SBIN0005404 714 714 Processed 26/12/2023 8884950656 MR MONU
SubTotal 2142 2142
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061223FTO_57956 State Bank of India SBIN0005404 URLANA KALAN 2142

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