Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:01 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_271023APB_FTO_50157
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-06-002-020-001/412
(UNTLA) 		1206002000NRG24201020230041129 27/10/2023 PHULMA DEVI 1206002WL001107 PHULMA DEVI 00415 SBIN0003392 2064 2064 Processed 13/11/2023 7535996452 MRS PHULMA DEVI STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-020-001/534
(UNTLA) 		1206002000NRG24201020230041130 27/10/2023 RABBIRI 1206002WL001107 RABBIRI 00415 SBIN0003392 2064 2064 Processed 13/11/2023 7535996451 RANBIRI W/O RAJA PUNJAB NATIONAL BANK(508568)
3 MADLAUDA HR-06-002-020-001/537
(UNTLA) 		1206002000NRG24201020230041131 27/10/2023 BABITA 1206002WL001107 BABITA 00415 SBIN0003392 2064 2064 Processed 13/11/2023 7535996453 MRS MRS BABITA STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-020-001/553
(UNTLA) 		1206002000NRG24201020230041132 27/10/2023 MADHUBALA 1206002WL001107 MADHUBALA 00415 SBIN0003392 1376 1376 Processed 13/11/2023 7535996454 MADHUBALA PUNJAB NATIONAL BANK(508568)
5 MADLAUDA HR-06-002-020-001/558
(UNTLA) 		1206002000NRG24201020230041133 27/10/2023 SUNITA 1206002WL001107 SUNITA 00415 SBIN0003392 1376 1376 Processed 13/11/2023 7535996456 MRS SUNITA STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-020-001/567
(UNTLA) 		1206002000NRG24201020230041134 27/10/2023 SUSHMA DEVI 1206002WL001107 SUSHMA DEVI 00415 SBIN0003392 688 688 Processed 13/11/2023 7535996455 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 9632 9632
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_271023APB_FTO_50157 State Bank of India SBIN0003392 ADB SHODAPUR 9632

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