Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:27 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180823APB_FTO_29961
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-06-002-007-001/172
(BHADER) 		1206002000NRG24180820230028018 18/08/2023 BABLI 1206002WL000750 BABLI 00032 UTIB0002354 2142 2142 Processed 21/09/2023 5800205557 BABLI AXIS BANK(607153)
2 MADLAUDA HR-06-002-007-001/202
(BHADER) 		1206002000NRG24180820230028022 18/08/2023 RAJENDER 1206002WL000750 RAJENDER 00032 UTIB0002354 2499 2499 Processed 21/09/2023 5800205553 RAJENDER SINGH BANK OF BARODA(606985)
3 MADLAUDA HR-06-002-007-001/241
(BHADER) 		1206002000NRG24180820230028027 18/08/2023 SANTOSH 1206002WL000750 SANTOSH 00032 UTIB0002354 2142 2142 Processed 21/09/2023 5800205556 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-007-001/244
(BHADER) 		1206002000NRG24180820230028028 18/08/2023 ANGREJ SINGH 1206002WL000750 ANGREJ SINGH 00032 UTIB0002354 2499 2499 Processed 21/09/2023 5800205552 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-007-001/31
(BHADER) 		1206002000NRG24180820230028034 18/08/2023 RAMMEHER 1206002WL000750 RAMMEHER 00032 UTIB0002354 2499 2499 Processed 21/09/2023 5800205554 RAMMEHAR SO SURATA AXIS BANK(607153)
6 MADLAUDA HR-06-002-007-001/58
(BHADER) 		1206002000NRG24180820230028056 18/08/2023 SUMAN 1206002WL000750 SUMAN 00032 UTIB0002354 2499 2499 Processed 21/09/2023 5800205555 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 14280 14280
7 MADLAUDA HR-06-002-007-001/28
(BHADER) 		1206002000NRG24180820230028032 18/08/2023 SANDDEP 1206002WL000750 SANDDEP 00045 BARB0PANIPA 1071 1071 Processed 21/09/2023 5800205551 SANDEEP BANK OF BARODA(606985)
SubTotal 1071 1071
8 MADLAUDA HR-06-002-007-001/109
(BHADER) 		1206002000NRG24180820230028009 18/08/2023 SEEMA 1206002WL000750 SEEMA 00108 UTIB0PCCB01 1785 1785 Processed 21/09/2023 5800205523 MRS SEEMA STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-007-001/126
(BHADER) 		1206002000NRG24180820230028011 18/08/2023 MUNESH DEVI 1206002WL000750 MUNESH DEVI 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205522 MUNESHDEVIWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-007-001/156
(BHADER) 		1206002000NRG24180820230028014 18/08/2023 SANTRO DEVI 1206002WL000750 SANTRO DEVI 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205562 SANTRODEVIWOSATBIRSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-007-001/17
(BHADER) 		1206002000NRG24180820230028016 18/08/2023 DILBAG 1206002WL000750 DILBAG 00108 UTIB0PCCB01 2142 2142 Processed 21/09/2023 5800205519 DILBAGSOMEHARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-007-001/254
(BHADER) 		1206002000NRG24180820230028030 18/08/2023 GEETA 1206002WL000750 GEETA 00108 UTIB0PCCB01 2142 2142 Processed 21/09/2023 5800205517 GEETADEVI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-007-001/3
(BHADER) 		1206002000NRG24180820230028033 18/08/2023 KARMBIR 1206002WL000750 KARMBIR 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205518 KARAMBIR SINGH AXIS BANK(607153)
14 MADLAUDA HR-06-002-007-001/43
(BHADER) 		1206002000NRG24180820230028047 18/08/2023 BALA DEVI 1206002WL000750 BALA DEVI 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205564 MRS BALA O STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-007-001/46
(BHADER) 		1206002000NRG24180820230028048 18/08/2023 MUKESH DEVI 1206002WL000750 MUKESH DEVI 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205521 MUKESHDEVIWOISHWERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-007-001/51
(BHADER) 		1206002000NRG24180820230028051 18/08/2023 RAMKARAN 1206002WL000750 RAMKARAN 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205520 RAM KARAN BANK OF BARODA(606985)
17 MADLAUDA HR-06-002-007-001/55
(BHADER) 		1206002000NRG24180820230028054 18/08/2023 BALWAN 1206002WL000750 BALWAN 00108 UTIB0PCCB01 2499 2499 Processed 21/09/2023 5800205563 BALWANSOSARUPA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 23562 23562
18 MADLAUDA HR-06-002-007-001/34
(BHADER) 		1206002000NRG24180820230028040 18/08/2023 PINKI 1206002WL000750 PINKI 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800205558 PINKI W/O RAJESH S/O MUNSHI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
19 MADLAUDA HR-06-002-007-001/187
(BHADER) 		1206002000NRG24180820230028020 18/08/2023 SUMAN DEVI 1206002WL000750 SUMAN DEVI 00176 IDIB000M530 2499 2499 Processed 21/09/2023 5800205550 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2499 2499
20 MADLAUDA HR-06-002-007-001/25
(BHADER) 		1206002000NRG24180820230028029 18/08/2023 RAMESH 1206002WL000750 RAMESH 00176 IDIB000P562 2142 2142 Processed 21/09/2023 5800205547 Mr. Ramesh INDIAN BANK(607105)
SubTotal 2142 2142
21 MADLAUDA HR-06-002-007-001/134
(BHADER) 		1206002000NRG24180820230028012 18/08/2023 PARMILA DEVI 1206002WL000750 PARMILA DEVI 00177 IOBA0003042 2142 2142 Processed 21/09/2023 5800205560 PRAMILA DEVI WO JITENDER KUMAR INDIAN OVERSEAS BANK(508541)
22 MADLAUDA HR-06-002-007-001/211
(BHADER) 		1206002000NRG24180820230028023 18/08/2023 NITA 1206002WL000750 NITA 00177 IOBA0003042 2499 2499 Processed 21/09/2023 5800205527 NITA DEVI W/O SUBHASH INDIAN OVERSEAS BANK(508541)
23 MADLAUDA HR-06-002-007-001/218
(BHADER) 		1206002000NRG24180820230028024 18/08/2023 BIRMATI 1206002WL000750 BIRMATI 00177 IOBA0003042 2499 2499 Processed 21/09/2023 5800205528 BEERMATI W/O DALEL INDIAN OVERSEAS BANK(508541)
24 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24180820230028035 18/08/2023 POOJA RANI 1206002WL000750 POOJA RANI 00177 IOBA0003042 2142 2142 Rejected 21/09/2023 N0823016ED672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MADLAUDA HR-06-002-007-001/36
(BHADER) 		1206002000NRG24180820230028045 18/08/2023 SUDESH 1206002WL000750 SUDESH 00177 IOBA0003042 2499 2499 Processed 21/09/2023 5800205526 SUDESH W/O VEDPAL INDIAN OVERSEAS BANK(508541)
26 MADLAUDA HR-06-002-007-001/49
(BHADER) 		1206002000NRG24180820230028050 18/08/2023 Reetu 1206002WL000750 Reetu 00177 IOBA0003042 2499 2499 Rejected 21/09/2023 N0823016ED673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14280 14280
27 MADLAUDA HR-06-002-007-001/346
(BHADER) 		1206002000NRG24180820230028042 18/08/2023 SANJEEV KUMAR 1206002WL000750 SANJEEV KUMAR 00354 PUNB0327200 2499 2499 Processed 21/09/2023 5800205531 SANJEEV KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
28 MADLAUDA HR-06-002-007-001/41
(BHADER) 		1206002000NRG24180820230028046 18/08/2023 MEENA DEVI 1206002WL000750 MEENA DEVI 00354 PUNB0468000 2499 2499 Processed 21/09/2023 5800205549 MRS MEENA DEVI STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-007-001/51
(BHADER) 		1206002000NRG24180820230028052 18/08/2023 GUDDI 1206002WL000750 GUDDI 00354 PUNB0468000 2499 2499 Processed 21/09/2023 5800205548 RAMKARANSOLAKHMI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
30 MADLAUDA HR-06-002-007-001/103
(BHADER) 		1206002000NRG24180820230028008 18/08/2023 ANNAND 1206002WL000750 ANNAND 00415 SBIN0001620 2499 2499 Processed 21/09/2023 5800205525 SUSHMA WO AANAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
31 MADLAUDA HR-06-002-007-001/345
(BHADER) 		1206002000NRG24180820230028041 18/08/2023 PARMANAND 1206002WL000750 PARMANAND 00415 SBIN0002421 1785 1785 Processed 21/09/2023 5800205561 MR PARMANAND STATE BANK OF INDIA(508548)
SubTotal 1785 1785
32 MADLAUDA HR-06-002-007-001/126
(BHADER) 		1206002000NRG24180820230028010 18/08/2023 SURENDER 1206002WL000750 SURENDER 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205536 SURENDER AXIS BANK(607153)
33 MADLAUDA HR-06-002-007-001/152
(BHADER) 		1206002000NRG24180820230028013 18/08/2023 MEENA 1206002WL000750 MEENA 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205534 MRS MEENA O STATE BANK OF INDIA(508548)
34 MADLAUDA HR-06-002-007-001/158
(BHADER) 		1206002000NRG24180820230028015 18/08/2023 SUBASH 1206002WL000750 SUBASH 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205559 MR SUBHASH STATE BANK OF INDIA(508548)
35 MADLAUDA HR-06-002-007-001/17
(BHADER) 		1206002000NRG24180820230028017 18/08/2023 JYOTI 1206002WL000750 JYOTI 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205543 MRS JYOTI O STATE BANK OF INDIA(508548)
36 MADLAUDA HR-06-002-007-001/185
(BHADER) 		1206002000NRG24180820230028019 18/08/2023 SARITA 1206002WL000750 SARITA 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205546 SARITAWONAVEEN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
37 MADLAUDA HR-06-002-007-001/19
(BHADER) 		1206002000NRG24180820230028021 18/08/2023 PARVEEN KUMARI 1206002WL000750 PARVEEN KUMARI 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205540 MISS PARVEEN KUMARI STATE BANK OF INDIA(508548)
38 MADLAUDA HR-06-002-007-001/273
(BHADER) 		1206002000NRG24180820230028031 18/08/2023 ANJU 1206002WL000750 ANJU 00415 SBIN0003392 1428 1428 Processed 21/09/2023 5800205539 MRS ANJU O STATE BANK OF INDIA(508548)
39 MADLAUDA HR-06-002-007-001/319
(BHADER) 		1206002000NRG24180820230028036 18/08/2023 NANHI 1206002WL000750 NANHI 00415 SBIN0003392 2142 2142 Processed 21/09/2023 5800205535 MRS NANI O STATE BANK OF INDIA(508548)
40 MADLAUDA HR-06-002-007-001/329
(BHADER) 		1206002000NRG24180820230028038 18/08/2023 LAKSHMI 1206002WL000750 LAKSHMI 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205544 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-007-001/49
(BHADER) 		1206002000NRG24180820230028049 18/08/2023 SANJAY 1206002WL000750 SANJAY 00415 SBIN0003392 1785 1785 Processed 21/09/2023 5800205537 MR SANJAY O STATE BANK OF INDIA(508548)
42 MADLAUDA HR-06-002-007-001/51
(BHADER) 		1206002000NRG24180820230028053 18/08/2023 RACHNA KUMARI 1206002WL000750 RACHNA KUMARI 00415 SBIN0003392 2142 2142 Processed 21/09/2023 5800205542 MRS RACHNA KUMARI STATE BANK OF INDIA(508548)
43 MADLAUDA HR-06-002-007-001/55
(BHADER) 		1206002000NRG24180820230028055 18/08/2023 BIRO 1206002WL000750 BIRO 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205532 MRS BIRO O STATE BANK OF INDIA(508548)
44 MADLAUDA HR-06-002-007-001/69
(BHADER) 		1206002000NRG24180820230028057 18/08/2023 KAMLESH DEVI 1206002WL000750 KAMLESH DEVI 00415 SBIN0003392 2499 2499 Processed 21/09/2023 5800205538 MISS KEMLESH DEVI STATE BANK OF INDIA(508548)
45 MADLAUDA HR-06-002-007-001/72
(BHADER) 		1206002000NRG24180820230028058 18/08/2023 RACHNA 1206002WL000750 RACHNA 00415 SBIN0003392 1785 1785 Processed 21/09/2023 5800205545 Mrs. RACHNA D/O BHOOP SINGH CENTRAL BANK OF INDIA(607115)
46 MADLAUDA HR-06-002-007-001/89
(BHADER) 		1206002000NRG24180820230028060 18/08/2023 GULABO DEVI 1206002WL000750 GULABO DEVI 00415 SBIN0003392 2142 2142 Processed 21/09/2023 5800205533 MRS GULABO DEVI STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-007-001/92
(BHADER) 		1206002000NRG24180820230028061 18/08/2023 MAMTA 1206002WL000750 MAMTA 00415 SBIN0003392 2142 2142 Rejected 21/09/2023 N0823016ED67E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36057 36057
48 MADLAUDA HR-06-002-007-001/325
(BHADER) 		1206002000NRG24180820230028037 18/08/2023 SUMITRA 1206002WL000750 SUMITRA 00555 YESB0000498 2142 2142 Processed 21/09/2023 5800205524 SUMITRA . INDUSIND BANK(607189)
SubTotal 2142 2142
Total 110313 110313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_180823APB_FTO_29961 AXIS BANK UTIB0002354 JATOL (PANIPAT) 14280
2 MADLAUDA HR1206002_180823APB_FTO_29961 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 1071
3 MADLAUDA HR1206002_180823APB_FTO_29961 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 23562
4 MADLAUDA HR1206002_180823APB_FTO_29961 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 2499
5 MADLAUDA HR1206002_180823APB_FTO_29961 Indian Bank IDIB000M530 Madlauda 2499
6 MADLAUDA HR1206002_180823APB_FTO_29961 Indian Bank IDIB000P562 PANIPAT 2142
7 MADLAUDA HR1206002_180823APB_FTO_29961 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 14280
8 MADLAUDA HR1206002_180823APB_FTO_29961 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 2499
9 MADLAUDA HR1206002_180823APB_FTO_29961 Punjab National Bank PUNB0468000 MADLAUDA 4998
10 MADLAUDA HR1206002_180823APB_FTO_29961 State Bank of India SBIN0001620 GT ROAD PANIPAT 2499
11 MADLAUDA HR1206002_180823APB_FTO_29961 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 1785
12 MADLAUDA HR1206002_180823APB_FTO_29961 State Bank of India SBIN0003392 ADB SHODAPUR 36057
13 MADLAUDA HR1206002_180823APB_FTO_29961 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 2142

Download In Excel