Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:07 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_221223APB_FTO_61517
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-06-002-022-001/263
(SHERA) 		1206002000NRG24221220230045200 22/12/2023 KAVITA 1206002WL001330 KAVITA 00462 UCBA0003193 4998 4998 Processed 09/02/2024 0267591668 KAVITA WO RAVINDER UCO BANK(607066)
2 MADLAUDA HR-06-002-022-001/263
(SHERA) 		1206002000NRG24221220230045199 22/12/2023 SHANKUNTLA 1206002WL001330 SHANKUNTLA 00462 UCBA0003193 4998 4998 Processed 09/02/2024 0267591667 SHANKUTLA WO RAM RATAN UCO BANK(607066)
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_221223APB_FTO_61517 UCO Bank UCBA0003193 SHERAH 9996

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