Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:31:02 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_221223APB_FTO_61573
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-06-002-028-001/228
(URLANA KHURD) 		1206002000NRG24221220230045280 22/12/2023 SURESH 1206002WL001334 SURESH 00078 CNRB0003235 4998 4998 Processed 09/02/2024 0267591660 SURESH CANARA BANK(508532)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG24221220230045271 22/12/2023 MESHARA 1206002WL001334 MESHARA 00108 UTIB0PCCB01 4998 4998 Processed 09/02/2024 0267591657 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/116
(URLANA KHURD) 		1206002000NRG24221220230045272 22/12/2023 JOGINDER 1206002WL001334 JOGINDER 00108 UTIB0PCCB01 4998 4998 Processed 09/02/2024 0267591664 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-028-001/174
(URLANA KHURD) 		1206002000NRG24221220230045274 22/12/2023 SATPAL 1206002WL001334 SATPAL 00108 UTIB0PCCB01 4998 4998 Processed 09/02/2024 0267591658 SATPALSOJARNELSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/4
(URLANA KHURD) 		1206002000NRG24221220230045283 22/12/2023 SHRIKRISHAN 1206002WL001334 SHRIKRISHAN 00108 UTIB0PCCB01 3570 3570 Processed 09/02/2024 0267591656 SHRIKRISHANSOANTURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 18564 18564
6 MADLAUDA HR-06-002-028-001/153
(URLANA KHURD) 		1206002000NRG24221220230045273 22/12/2023 MAHENDER 1206002WL001334 MAHENDER 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267591661 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/180
(URLANA KHURD) 		1206002000NRG24221220230045275 22/12/2023 KAMLESH 1206002WL001334 KAMLESH 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267591659 MRS KAMLESH STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/181
(URLANA KHURD) 		1206002000NRG24221220230045276 22/12/2023 RANBIR 1206002WL001334 RANBIR 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267591663 MR RANBEER STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG24221220230045277 22/12/2023 PARVEEN KUMAR 1206002WL001334 PARVEEN KUMAR 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267591666 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG24221220230045281 22/12/2023 RAJBIR 1206002WL001334 RAJBIR 00415 SBIN0005404 4641 4641 Processed 09/02/2024 0267591662 MR MR RAJBIR STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/442
(URLANA KHURD) 		1206002000NRG24221220230045284 22/12/2023 GURU BASANT 1206002WL001334 GURU BASANT 00415 SBIN0005404 4998 4998 Processed 09/02/2024 0267591665 MR GURU BASANT STATE BANK OF INDIA(508548)
SubTotal 29631 29631
Total 53193 53193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_221223APB_FTO_61573 Canara Bank CNRB0003235 SAFIDON 4998
2 MADLAUDA HR1206002_221223APB_FTO_61573 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 18564
3 MADLAUDA HR1206002_221223APB_FTO_61573 State Bank of India SBIN0005404 URLANA KALAN 29631

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