Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:35 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_140723FTO_20109
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) 		1206002000NRG24140720230015421 14/07/2023 RAJENDER KUMAR 1206002WL000466 RAJENDER KUMAR 00089 CBIN0280389 559 559 Processed 20/07/2023 3586540120 RAJENDER KUMAR
2 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24140720230015434 14/07/2023 SAVITA 1206002WL000466 SAVITA 00089 CBIN0280389 559 559 Processed 20/07/2023 3586540121 SAVITA
SubTotal 1118 1118
3 MADLAUDA HR-06-002-013-001/1096
(SUTANA) 		1206002000NRG24140720230015405 14/07/2023 BALA DEVI 1206002WL000466 BALA DEVI 00176 IDIB000M530 559 559 Processed 20/07/2023 3586540122 BALA DEVI
SubTotal 559 559
4 MADLAUDA HR-06-002-013-001/1250
(SUTANA) 		1206002000NRG24140720230015424 14/07/2023 SEEMA 1206002WL000466 SEEMA 00354 PUNB0327200 559 559 Processed 20/07/2023 3586540125 SEEMA
SubTotal 559 559
5 MADLAUDA HR-06-002-013-001/1098
(SUTANA) 		1206002000NRG24140720230015407 14/07/2023 SUBHASH 1206002WL000466 SUBHASH 00415 SBIN0001620 559 559 Processed 20/07/2023 3586540123 MR SUBHASH
SubTotal 559 559
6 MADLAUDA HR-06-002-013-001/1210
(SUTANA) 		1206002000NRG24140720230015422 14/07/2023 POOJA KUMARI 1206002WL000466 POOJA KUMARI 00415 SBIN0003392 559 559 Processed 20/07/2023 3586540126 MRS POOJA KUMARI
SubTotal 559 559
7 MADLAUDA HR-06-002-013-001/91
(SUTANA) 		1206002000NRG24140720230015436 14/07/2023 PUNAM 1206002WL000466 PUNAM 00415 SBIN0050250 559 559 Processed 20/07/2023 3586540124 MRS POONAM
SubTotal 559 559
Total 3913 3913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_140723FTO_20109 Central Bank Of India CBIN0280389 MADLAUDA 1118
2 MADLAUDA HR1206002_140723FTO_20109 Indian Bank IDIB000M530 Madlauda 559
3 MADLAUDA HR1206002_140723FTO_20109 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 559
4 MADLAUDA HR1206002_140723FTO_20109 State Bank of India SBIN0001620 GT ROAD PANIPAT 559
5 MADLAUDA HR1206002_140723FTO_20109 State Bank of India SBIN0003392 ADB SHODAPUR 559
6 MADLAUDA HR1206002_140723FTO_20109 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 559

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