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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:36 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201123APB_FTO_54819
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-06-002-016-001/356
(KAWI) 		1206002000NRG24201120230043686 20/11/2023 VINOD 1206002WL001205 VINOD 00089 CBIN0280389 1428 1428 Processed 26/12/2023 8884920807 Mr. VINOD S/O HUKMA CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-016-001/71
(KAWI) 		1206002000NRG24201120230043694 20/11/2023 ANITA 1206002WL001205 ANITA 00089 CBIN0280389 2142 2142 Processed 26/12/2023 8884920808 Mrs. ANITA WO RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
3 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24201120230043675 20/11/2023 RAMESH 1206002WL001205 RAMESH 00108 UTIB0PCCB01 357 357 Processed 26/12/2023 8884920811 RAMESHSOBARURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-016-001/27
(KAWI) 		1206002000NRG24201120230043682 20/11/2023 RAM KUMAR 1206002WL001205 RAM KUMAR 00108 UTIB0PCCB01 2142 2142 Processed 26/12/2023 8884920812 MR RAM KUMAR STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-016-001/3
(KAWI) 		1206002000NRG24201120230043684 20/11/2023 KAMLESH 1206002WL001205 KAMLESH 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884920810 KAMLESH PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/3
(KAWI) 		1206002000NRG24201120230043683 20/11/2023 RAJMAL 1206002WL001205 RAJMAL 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884920819 RAJMALSOCHURIYARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-016-001/71
(KAWI) 		1206002000NRG24201120230043693 20/11/2023 RAJESH 1206002WL001205 RAJESH 00108 UTIB0PCCB01 2142 2142 Processed 26/12/2023 8884920817 Mr. RAJESH S/O PURAN CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-016-001/84
(KAWI) 		1206002000NRG24201120230043695 20/11/2023 MEHAR SINGH 1206002WL001205 MEHAR SINGH 00108 UTIB0PCCB01 1071 1071 Processed 26/12/2023 8884920818 meharsinghsodharmpalvpo THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 8568 8568
9 MADLAUDA HR-06-002-016-001/428
(KAWI) 		1206002000NRG24201120230043689 20/11/2023 PAWAN KUMAR 1206002WL001205 PAWAN KUMAR 00176 IDIB000M530 714 714 Processed 26/12/2023 8884920813 Mr. PAWAN KUMAR INDIAN BANK(607105)
SubTotal 714 714
10 MADLAUDA HR-06-002-016-001/108
(KAWI) 		1206002000NRG24201120230043674 20/11/2023 RAJAN DEVI 1206002WL001205 RAJAN DEVI 00354 PUNB0468000 1785 1785 Processed 26/12/2023 8884920801 RAJAN PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24201120230043676 20/11/2023 GUDDI 1206002WL001205 GUDDI 00354 PUNB0468000 1785 1785 Processed 26/12/2023 8884920797 GUDDI PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/178
(KAWI) 		1206002000NRG24201120230043677 20/11/2023 PAWAN 1206002WL001205 PAWAN 00354 PUNB0468000 1071 1071 Rejected 26/12/2023 N1123011C11AE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MADLAUDA HR-06-002-016-001/178
(KAWI) 		1206002000NRG24201120230043678 20/11/2023 SAROJ DEVI 1206002WL001205 SAROJ DEVI 00354 PUNB0468000 714 714 Processed 26/12/2023 8884920800 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/212
(KAWI) 		1206002000NRG24201120230043679 20/11/2023 ANIL 1206002WL001205 ANIL 00354 PUNB0468000 357 357 Processed 26/12/2023 8884920814 ANIL NARWAL PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24201120230043680 20/11/2023 KRISHAN 1206002WL001205 KRISHAN 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884920815 KRISHAN RAGHBIR PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24201120230043681 20/11/2023 SUNITA 1206002WL001205 SUNITA 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884920802 SUNITA PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-016-001/356
(KAWI) 		1206002000NRG24201120230043687 20/11/2023 PINKI 1206002WL001205 PINKI 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884920798 PINKI PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-016-001/389
(KAWI) 		1206002000NRG24201120230043688 20/11/2023 DHARAMBIR 1206002WL001205 DHARAMBIR 00354 PUNB0468000 1071 1071 Processed 26/12/2023 8884920806 DHARAMBIR S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-016-001/513
(KAWI) 		1206002000NRG24201120230043690 20/11/2023 KARAMBIR 1206002WL001205 KARAMBIR 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884920804 KARAMBIR S/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-016-001/513
(KAWI) 		1206002000NRG24201120230043691 20/11/2023 SAROJ 1206002WL001205 SAROJ 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884920799 SAROJ PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-016-001/55
(KAWI) 		1206002000NRG24201120230043692 20/11/2023 RAMPHAL 1206002WL001205 RAMPHAL 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884920805 RAMPHAL POONARAM PUNJAB NATIONAL BANK(508568)
22 MADLAUDA HR-06-002-016-001/84
(KAWI) 		1206002000NRG24201120230043696 20/11/2023 BIRMATI 1206002WL001205 BIRMATI 00354 PUNB0468000 357 357 Processed 26/12/2023 8884920816 BIRMATI MEHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
23 MADLAUDA HR-06-002-016-001/349
(KAWI) 		1206002000NRG24201120230043685 20/11/2023 AMIT 1206002WL001205 AMIT 00415 SBIN0016964 1071 1071 Processed 26/12/2023 8884920809 Mr. Amit INDIAN BANK(607105)
SubTotal 1071 1071
Total 29631 29631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201123APB_FTO_54819 Central Bank Of India CBIN0280389 MADLAUDA 3570
2 MADLAUDA HR1206002_201123APB_FTO_54819 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8568
3 MADLAUDA HR1206002_201123APB_FTO_54819 Indian Bank IDIB000M530 Madlauda 714
4 MADLAUDA HR1206002_201123APB_FTO_54819 Punjab National Bank PUNB0468000 MADLAUDA 15708
5 MADLAUDA HR1206002_201123APB_FTO_54819 State Bank of India SBIN0016964 MADLAUDA 1071

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