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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:05 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35325
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-06-002-027-001/132
(JOSHI) 		1206002000NRG24040920230033862 04/09/2023 DARSHANA 1206002WL000877 DARSHANA 00089 CBIN0280389 1071 1071 Processed 09/11/2023 7274538971 Mrs. DARSHNA W/O JAGAT CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-027-001/133
(JOSHI) 		1206002000NRG24040920230033863 04/09/2023 RESHMA 1206002WL000877 RESHMA 00089 CBIN0280389 1071 1071 Processed 10/11/2023 7274538970 RESMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MADLAUDA HR-06-002-027-001/194
(JOSHI) 		1206002000NRG24040920230033865 04/09/2023 KAUSHALYA 1206002WL000877 KAUSHALYA 00089 CBIN0280389 1071 1071 Processed 09/11/2023 7274538972 Mrs. KAUSHYLA W/O KARAMBIR CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-027-001/243
(JOSHI) 		1206002000NRG24040920230033866 04/09/2023 SURENDER KUMAR 1206002WL000877 SURENDER KUMAR 00089 CBIN0280389 1071 1071 Processed 09/11/2023 7274538973 Mr. SURENDER KUMAR S/O RAM SHARAN CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-027-001/250
(JOSHI) 		1206002000NRG24040920230033869 04/09/2023 KRISHANA DEVI 1206002WL000877 KRISHANA DEVI 00089 CBIN0280389 1071 1071 Processed 10/11/2023 7274538975 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5355 5355
6 MADLAUDA HR-06-002-027-001/47
(JOSHI) 		1206002000NRG24040920230033871 04/09/2023 ROSHAN 1206002WL000877 ROSHAN 00108 UTIB0PCCB01 1071 1071 Processed 10/11/2023 7274538962 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1071 1071
7 MADLAUDA HR-06-002-027-001/128
(JOSHI) 		1206002000NRG24040920230033860 04/09/2023 JAIPAL 1206002WL000877 JAIPAL 00176 IDIB000M530 1071 1071 Processed 09/11/2023 7274538965 Mr. JAIPAL S/O RAMKISHAN CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-027-001/128
(JOSHI) 		1206002000NRG24040920230033861 04/09/2023 SHANTI 1206002WL000877 SHANTI 00176 IDIB000M530 1071 1071 Processed 09/11/2023 7274538966 Mrs. SHANTI INDIAN BANK(607105)
9 MADLAUDA HR-06-002-027-001/193
(JOSHI) 		1206002000NRG24040920230033864 04/09/2023 Vidha 1206002WL000877 Vidha 00176 IDIB000M530 1071 1071 Processed 09/11/2023 7274538967 Mrs. VIDHA DEVI CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-027-001/249
(JOSHI) 		1206002000NRG24040920230033867 04/09/2023 RAVI 1206002WL000877 RAVI 00176 IDIB000M530 714 714 Processed 09/11/2023 7274538963 RAVI . BANK OF INDIA(508505)
11 MADLAUDA HR-06-002-027-001/249
(JOSHI) 		1206002000NRG24040920230033868 04/09/2023 SHANKUNTLA 1206002WL000877 SHANKUNTLA 00176 IDIB000M530 714 714 Processed 09/11/2023 7274538964 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
12 MADLAUDA HR-06-002-027-001/253
(JOSHI) 		1206002000NRG24040920230033870 04/09/2023 Mohini devi 1206002WL000877 Mohini devi 00176 IDIB000M530 1071 1071 Processed 10/11/2023 7274538968 MOHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADLAUDA HR-06-002-027-001/93
(JOSHI) 		1206002000NRG24040920230033874 04/09/2023 SHYAM DEVI 1206002WL000877 SHYAM DEVI 00176 IDIB000M530 1071 1071 Processed 09/11/2023 7274538976 Mrs. SHYAM DEVI INDIAN BANK(607105)
SubTotal 6783 6783
14 MADLAUDA HR-06-002-027-001/93
(JOSHI) 		1206002000NRG24040920230033873 04/09/2023 RAMESH 1206002WL000877 RAMESH 00354 PUNB0468000 1071 1071 Processed 09/11/2023 7274538969 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
15 MADLAUDA HR-06-002-027-001/47
(JOSHI) 		1206002000NRG24040920230033872 04/09/2023 SHYMO 1206002WL000877 SHYMO 00462 UCBA0003008 1071 1071 Processed 09/11/2023 7274538974 SHYMO UCO BANK(607066)
SubTotal 1071 1071
Total 15351 15351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35325 Central Bank Of India CBIN0280389 MADLAUDA 5355
2 MADLAUDA HR1206002_040923APB_FTO_35325 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1071
3 MADLAUDA HR1206002_040923APB_FTO_35325 Indian Bank IDIB000M530 Madlauda 6783
4 MADLAUDA HR1206002_040923APB_FTO_35325 Punjab National Bank PUNB0468000 MADLAUDA 1071
5 MADLAUDA HR1206002_040923APB_FTO_35325 UCO Bank UCBA0003008 MADLOUDA 1071

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