Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:41 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180523FTO_7236
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-06-002-013-001/1210
(SUTANA) 		1206002000NRG24180520230003142 18/05/2023 RAJENDER KUMAR 1206002WL000125 RAJENDER KUMAR 00089 CBIN0280389 1456 1456 Processed 23/05/2023 1814502507 RAJENDER KUMAR
SubTotal 1456 1456
2 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24180520230003152 18/05/2023 RAHUL 1206002WL000125 RAHUL 00152 HDFC0002129 1000 1000 Processed 23/05/2023 1814502506 RAHUL
SubTotal 1000 1000
3 MADLAUDA HR-06-002-013-001/1096
(SUTANA) 		1206002000NRG24180520230003127 18/05/2023 BALA DEVI 1206002WL000125 BALA DEVI 00176 IDIB000M530 4900 4900 Processed 23/05/2023 1814502505 BALA DEVI
SubTotal 4900 4900
4 MADLAUDA HR-06-002-013-001/1250
(SUTANA) 		1206002000NRG24180520230003146 18/05/2023 SEEMA 1206002WL000125 SEEMA 00354 PUNB0327200 3500 3500 Processed 23/05/2023 1814502504 SEEMA
SubTotal 3500 3500
5 MADLAUDA HR-06-002-007-001/279
(BHADER) 		1206002000NRG24180520230003107 18/05/2023 SATISH 1206002WL000125 SATISH 00415 SBIN0003392 3900 3900 Processed 23/05/2023 1814502503 MR SATISH O
6 MADLAUDA HR-06-002-013-001/1210
(SUTANA) 		1206002000NRG24180520230003143 18/05/2023 POOJA KUMARI 1206002WL000125 POOJA KUMARI 00415 SBIN0003392 2000 2000 Processed 23/05/2023 1814502502 MRS POOJA KUMARI
SubTotal 5900 5900
7 MADLAUDA HR-06-002-013-001/91
(SUTANA) 		1206002000NRG24180520230003161 18/05/2023 PUNAM 1206002WL000125 PUNAM 00415 SBIN0050250 2600 2600 Processed 23/05/2023 1814502508 MRS POONAM
SubTotal 2600 2600
Total 19356 19356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_180523FTO_7236 Central Bank Of India CBIN0280389 MADLAUDA 1456
2 MADLAUDA HR1206002_180523FTO_7236 HDFC HDFC0002129 MADLADUA 1000
3 MADLAUDA HR1206002_180523FTO_7236 Indian Bank IDIB000M530 Madlauda 4900
4 MADLAUDA HR1206002_180523FTO_7236 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 3500
5 MADLAUDA HR1206002_180523FTO_7236 State Bank of India SBIN0003392 ADB SHODAPUR 5900
6 MADLAUDA HR1206002_180523FTO_7236 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 2600

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