Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:34 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_190523FTO_7377
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-06-002-030-001/287
(DHARAM GARH) 		1206002000NRG24190520230003288 19/05/2023 SHEELA DEVI 1206002WL000127 SHEELA DEVI 00089 CBIN0280389 2273 2273 Processed 25/05/2023 1864078820 SHEELA DEVI
SubTotal 2273 2273
2 MADLAUDA HR-06-002-030-001/122
(DHARAM GARH) 		1206002000NRG24190520230003211 19/05/2023 POOJA 1206002WL000127 POOJA 00354 PUNB0986800 4546 4546 Processed 26/05/2023 1864078822 POOJA
3 MADLAUDA HR-06-002-030-001/205
(DHARAM GARH) 		1206002000NRG24190520230003261 19/05/2023 AARTI 1206002WL000127 AARTI 00354 PUNB0986800 1299 1299 Processed 26/05/2023 1864078821 AARTI
SubTotal 5845 5845
4 MADLAUDA HR-06-002-030-001/219
(DHARAM GARH) 		1206002000NRG24190520230003268 19/05/2023 ANKITA 1206002WL000127 ANKITA 00415 SBIN0003627 4221 4221 Processed 25/05/2023 1864078823 MS ANKITA X
SubTotal 4221 4221
Total 12339 12339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_190523FTO_7377 Central Bank Of India CBIN0280389 MADLAUDA 2273
2 MADLAUDA HR1206002_190523FTO_7377 Punjab National Bank PUNB0986800 MOR MAJRA 5845
3 MADLAUDA HR1206002_190523FTO_7377 State Bank of India SBIN0003627 ASSAN KALAN 4221

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