Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:21 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_310523FTO_9430
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-06-002-030-001/106
(DHARAM GARH) 		1206002000NRG24310520230004407 31/05/2023 DEVI SINGH 1206002WL0000180 DEVI SINGH 00354 PUNB0468000 325 325 Processed 03/06/2023 2089853580 DEVI SINGH
SubTotal 325 325
2 MADLAUDA HR-06-002-030-001/205
(DHARAM GARH) 		1206002000NRG24310520230004408 31/05/2023 JOGINDER 1206002WL0000180 JOGINDER 00415 SBIN0051353 1299 1299 Processed 03/06/2023 2089853581 MR JOGINDER
SubTotal 1299 1299
Total 1624 1624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_310523FTO_9430 Punjab National Bank PUNB0468000 MADLAUDA 325
2 MADLAUDA HR1206002_310523FTO_9430 State Bank of India SBIN0051353 MATLAUDA 1299

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