Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:14 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061223FTO_57951
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-06-002-003-001/199
(MADLAUDA) 		1206002000NRG24061220230044420 06/12/2023 KUSHAM 1206002WL001291 KUSHAM 00089 CBIN0280389 4641 4641 Processed 26/12/2023 8884151764 KUSHAM
SubTotal 4641 4641
2 MADLAUDA HR-06-002-016-001/162
(KAWI) 		1206002000NRG24061220230044433 06/12/2023 SATNARAYAN 1206002WL001291 SATNARAYAN 00354 PUNB0468000 1785 1785 Processed 26/12/2023 8884151765 SATNARAYAN
SubTotal 1785 1785
3 MADLAUDA HR-06-002-016-001/394
(KAWI) 		1206002000NRG24061220230044468 06/12/2023 MEENA DEVI 1206002WL001291 MEENA DEVI 00462 UCBA0003008 3570 3570 Processed 26/12/2023 8884151763 MEENA DEVI
SubTotal 3570 3570
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_061223FTO_57951 Central Bank Of India CBIN0280389 MADLAUDA 4641
2 MADLAUDA HR1206002_061223FTO_57951 Punjab National Bank PUNB0468000 MADLAUDA 1785
3 MADLAUDA HR1206002_061223FTO_57951 UCO Bank UCBA0003008 MADLOUDA 3570

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