Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:31:18 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_081123FTO_53079
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-06-002-027-001/109
(JOSHI) 		1206002000NRG24081120230042799 08/11/2023 URMILA 1206002WL001157 URMILA 00089 CBIN0280389 2848 2848 Processed 26/12/2023 8881553684 URMILA
2 MADLAUDA HR-06-002-027-001/23
(JOSHI) 		1206002000NRG24081120230042826 08/11/2023 KRISHANA 1206002WL001157 KRISHANA 00089 CBIN0280389 4272 4272 Processed 26/12/2023 8881553683 KRISHANA
3 MADLAUDA HR-06-002-027-001/250
(JOSHI) 		1206002000NRG24081120230042835 08/11/2023 DHARAM SINGH 1206002WL001157 DHARAM SINGH 00089 CBIN0280389 4272 4272 Processed 26/12/2023 8881553686 DHARAM SINGH
4 MADLAUDA HR-06-002-027-001/250
(JOSHI) 		1206002000NRG24081120230042837 08/11/2023 MEENA 1206002WL001157 MEENA 00089 CBIN0280389 3560 3560 Processed 26/12/2023 8881553685 MEENA
SubTotal 14952 14952
5 MADLAUDA HR-06-002-027-001/218
(JOSHI) 		1206002000NRG24081120230042824 08/11/2023 SANTOSH 1206002WL001157 SANTOSH 00176 IDIB000M530 2492 2492 Processed 26/12/2023 8881553687 SANTOSH
6 MADLAUDA HR-06-002-027-001/247
(JOSHI) 		1206002000NRG24081120230042831 08/11/2023 KARMJEET 1206002WL001157 KARMJEET 00176 IDIB000M530 2848 2848 Processed 26/12/2023 8881553688 KARMJEET
SubTotal 5340 5340
7 MADLAUDA HR-06-002-027-001/250
(JOSHI) 		1206002000NRG24081120230042836 08/11/2023 SURENDER KUMAR 1206002WL001157 SURENDER KUMAR 00415 SBIN0016964 3560 3560 Processed 26/12/2023 8881553689 MR SURENDER KUMAR
SubTotal 3560 3560
8 MADLAUDA HR-06-002-027-001/256
(JOSHI) 		1206002000NRG24081120230042839 08/11/2023 SHITAL 1206002WL001157 SHITAL 00462 UCBA0003008 2848 2848 Processed 26/12/2023 8881553690 SHITAL
SubTotal 2848 2848
9 MADLAUDA HR-06-002-027-001/245
(JOSHI) 		1206002000NRG24081120230042828 08/11/2023 OMBIR 1206002WL001157 OMBIR 00555 YESB0000820 2492 2492 Processed 26/12/2023 8881553691 OMBIR
SubTotal 2492 2492
Total 29192 29192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_081123FTO_53079 Central Bank Of India CBIN0280389 MADLAUDA 14952
2 MADLAUDA HR1206002_081123FTO_53079 Indian Bank IDIB000M530 Madlauda 5340
3 MADLAUDA HR1206002_081123FTO_53079 State Bank of India SBIN0016964 MADLAUDA 3560
4 MADLAUDA HR1206002_081123FTO_53079 UCO Bank UCBA0003008 MADLOUDA 2848
5 MADLAUDA HR1206002_081123FTO_53079 Yes Bank Ltd. YESB0000820 MADLAUDA, HARYANA 2492

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