Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:02:01 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201223FTO_60686
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-06-002-025-001/341
(ADIYANA) 		1206002000NRG24181220230045020 20/12/2023 KELA 1206002WL001322 KELA 00089 CBIN0282217 4284 4284 Processed 03/02/2024 0017860285 KELA
2 MADLAUDA HR-06-002-025-001/404
(ADIYANA) 		1206002000NRG24181220230045032 20/12/2023 SUMAN 1206002WL001322 SUMAN 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017860284 SUMAN
3 MADLAUDA HR-06-002-025-001/631
(ADIYANA) 		1206002000NRG24181220230045047 20/12/2023 SONIYA 1206002WL001322 SONIYA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017860286 SONIYA
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201223FTO_60686 Central Bank Of India CBIN0282217 ADHANA 9282

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