Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:08 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220923FTO_40689
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-06-002-007-001/332
(BHADER) 		1206002000NRG24210920230036499 22/09/2023 Pooja Rani 1206002WL000962 Pooja Rani 00152 HDFC0002129 2142 2142 Processed 09/11/2023 7271243806 Pooja Rani
2 MADLAUDA HR-06-002-007-001/332
(BHADER) 		1206002000NRG24210920230036501 22/09/2023 Pooja Rani 1206002WL000962 Pooja Rani 00152 HDFC0002129 357 357 Processed 09/11/2023 7271243807 Pooja Rani
SubTotal 2499 2499
3 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24210920230036484 22/09/2023 VINOD KUMAR 1206002WL000962 VINOD KUMAR 00177 IOBA0003042 357 357 Processed 09/11/2023 7271243809 VINOD KUMAR
4 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24210920230036486 22/09/2023 VINOD KUMAR 1206002WL000962 VINOD KUMAR 00177 IOBA0003042 1785 1785 Processed 09/11/2023 7271243808 VINOD KUMAR
5 MADLAUDA HR-06-002-007-001/348
(BHADER) 		1206002000NRG24210920230036506 22/09/2023 MANISH KUMAR 1206002WL000962 MANISH KUMAR 00177 IOBA0003042 2142 2142 Processed 09/11/2023 7271243811 MANISH KUMAR
6 MADLAUDA HR-06-002-007-001/36
(BHADER) 		1206002000NRG24210920230036509 22/09/2023 VEDPAL 1206002WL000962 VEDPAL 00177 IOBA0003042 1071 1071 Processed 09/11/2023 7271243810 VEDPAL
SubTotal 5355 5355
7 MADLAUDA HR-06-002-007-001/86
(BHADER) 		1206002000NRG24210920230036525 22/09/2023 SUSHIL 1206002WL000962 SUSHIL 00415 SBIN0003392 714 714 Processed 09/11/2023 7271243813 MR SUSHIL KUMAR
8 MADLAUDA HR-06-002-007-001/86
(BHADER) 		1206002000NRG24210920230036526 22/09/2023 SUSHIL 1206002WL000962 SUSHIL 00415 SBIN0003392 2142 2142 Processed 09/11/2023 7271243812 MR SUSHIL KUMAR
SubTotal 2856 2856
9 MADLAUDA HR-06-002-007-001/352
(BHADER) 		1206002000NRG24210920230036507 22/09/2023 Babli 1206002WL000962 Babli 00555 YESB0000498 2142 2142 Processed 09/11/2023 7271243814 Babli
10 MADLAUDA HR-06-002-007-001/352
(BHADER) 		1206002000NRG24210920230036508 22/09/2023 Babli 1206002WL000962 Babli 00555 YESB0000498 357 357 Processed 09/11/2023 7271243815 Babli
SubTotal 2499 2499
Total 13209 13209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_220923FTO_40689 HDFC HDFC0002129 MADLADUA 2499
2 MADLAUDA HR1206002_220923FTO_40689 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 5355
3 MADLAUDA HR1206002_220923FTO_40689 State Bank of India SBIN0003392 ADB SHODAPUR 2856
4 MADLAUDA HR1206002_220923FTO_40689 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 2499

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