Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:24 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_5768
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-06-002-026-001/416
(RAIR KALAN) 		1206002000NRG24050520230001717 10/05/2023 SOMI 1206002WL000069 SOMI 00152 HDFC0003617 4998 4998 Processed 18/05/2023 1684775630 SOMA DEVI HDFC BANK LTD(607152)
2 MADLAUDA HR-06-002-026-001/416
(RAIR KALAN) 		1206002000NRG24050520230001718 10/05/2023 SURESH 1206002WL000069 SURESH 00152 HDFC0003617 4998 4998 Processed 18/05/2023 1684775629 SURESH KUMAR HDFC BANK LTD(607152)
SubTotal 9996 9996
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_100523APB_FTO_5768 HDFC HDFC0003617 RAIR KALAN 9996

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