Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:21 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201123FTO_54820
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-06-002-003-001/777
(MADLAUDA) 		1206002000NRG24201120230043720 20/11/2023 Kalawati 1206002WL001212 Kalawati 00089 CBIN0280389 3927 3927 Processed 26/12/2023 8884960272 Kalawati
2 MADLAUDA HR-06-002-003-001/822
(MADLAUDA) 		1206002000NRG24201120230043724 20/11/2023 Sneh Lata 1206002WL001212 Sneh Lata 00089 CBIN0280389 4641 4641 Processed 26/12/2023 8884960271 Sneh Lata
SubTotal 8568 8568
3 MADLAUDA HR-06-002-003-001/817
(MADLAUDA) 		1206002000NRG24201120230043723 20/11/2023 Suman Rani 1206002WL001212 Suman Rani 00354 PUNB0468000 4998 4998 Processed 26/12/2023 8884960273 Suman Rani
SubTotal 4998 4998
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201123FTO_54820 Central Bank Of India CBIN0280389 MADLAUDA 8568
2 MADLAUDA HR1206002_201123FTO_54820 Punjab National Bank PUNB0468000 MADLAUDA 4998

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