Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:39:34 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_170723FTO_20647
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) 		1206002000NRG24170720230016033 17/07/2023 Usha 1206002WL000479 Usha 00089 CBIN0282217 1428 1428 Processed 21/07/2023 3631396052 Usha
2 MADLAUDA HR-06-002-025-001/212
(ADIYANA) 		1206002000NRG24170720230016034 17/07/2023 SANDEEP 1206002WL000479 SANDEEP 00089 CBIN0282217 1428 1428 Processed 21/07/2023 3631396053 SANDEEP
3 MADLAUDA HR-06-002-025-001/82
(ADIYANA) 		1206002000NRG24170720230016046 17/07/2023 DILAWAR 1206002WL000479 DILAWAR 00089 CBIN0282217 1071 1071 Processed 21/07/2023 3631396051 DILAWAR
SubTotal 3927 3927
Total 3927 3927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_170723FTO_20647 Central Bank Of India CBIN0282217 ADHANA 3927

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