Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:48 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020823APB_FTO_24452
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-06-002-012-001/124
(SITHANA) 		1206002000NRG24020820230022482 02/08/2023 GAMI RAM 1206002WL000590 GAMI RAM 00415 SBIN0008706 4998 4998 Processed 18/08/2023 4668075049 MR GAMI RAM STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-012-001/124
(SITHANA) 		1206002000NRG24020820230022483 02/08/2023 TARA DEVI 1206002WL000590 TARA DEVI 00415 SBIN0008706 4998 4998 Processed 18/08/2023 4668075050 MR GAMI RAM STATE BANK OF INDIA(508548)
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_020823APB_FTO_24452 State Bank of India SBIN0008706 BAHOLI P.R 9996

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