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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:45 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060923APB_FTO_36262
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-06-002-031-001/195
(BALJATAN) 		1206002000NRG24060920230034391 06/09/2023 SATYA DEVI 1206002WL000897 SATYA DEVI 00089 CBIN0280389 357 357 Processed 09/11/2023 7271326078 DEEPAKMINORSANTODEVIWODE THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-031-001/195
(BALJATAN) 		1206002000NRG24060920230034392 06/09/2023 SATYA DEVI 1206002WL000897 SATYA DEVI 00089 CBIN0280389 357 357 Processed 09/11/2023 7271326079 DEEPAKMINORSANTODEVIWODE THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-031-001/39
(BALJATAN) 		1206002000NRG24060920230034401 06/09/2023 SONIYA 1206002WL000897 SONIYA 00089 CBIN0280389 357 357 Processed 09/11/2023 7271326104 Mrs. SONIA DEVI CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-031-001/39
(BALJATAN) 		1206002000NRG24060920230034402 06/09/2023 SONIYA 1206002WL000897 SONIYA 00089 CBIN0280389 357 357 Processed 09/11/2023 7271326105 Mrs. SONIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 MADLAUDA HR-06-002-031-001/124
(BALJATAN) 		1206002000NRG24060920230034379 06/09/2023 POONAM DEVI 1206002WL000897 POONAM DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7271326096 MRS POONAM DEVI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-031-001/124
(BALJATAN) 		1206002000NRG24060920230034380 06/09/2023 POONAM DEVI 1206002WL000897 POONAM DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7271326097 MRS POONAM DEVI STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-031-001/62
(BALJATAN) 		1206002000NRG24060920230034403 06/09/2023 ROSHINI 1206002WL000897 ROSHINI 00415 SBIN0003392 357 357 Processed 10/11/2023 7271326084 MRS ROSHINI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-031-001/62
(BALJATAN) 		1206002000NRG24060920230034404 06/09/2023 ROSHINI 1206002WL000897 ROSHINI 00415 SBIN0003392 357 357 Processed 10/11/2023 7271326085 MRS ROSHINI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 MADLAUDA HR-06-002-031-001/153
(BALJATAN) 		1206002000NRG24060920230034381 06/09/2023 POOJA 1206002WL000897 POOJA 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326102 MS POOJA POOJA STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-031-001/153
(BALJATAN) 		1206002000NRG24060920230034382 06/09/2023 POOJA 1206002WL000897 POOJA 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326103 MS POOJA POOJA STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-031-001/192
(BALJATAN) 		1206002000NRG24060920230034389 06/09/2023 SALINDERO 1206002WL000897 SALINDERO 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326094 MRS SALINDERO STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-031-001/192
(BALJATAN) 		1206002000NRG24060920230034390 06/09/2023 SALINDERO 1206002WL000897 SALINDERO 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326095 MRS SALINDERO STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-031-001/21
(BALJATAN) 		1206002000NRG24060920230034393 06/09/2023 KELA DEVI 1206002WL000897 KELA DEVI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326090 MS KELO DEVI STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-031-001/21
(BALJATAN) 		1206002000NRG24060920230034394 06/09/2023 KELA DEVI 1206002WL000897 KELA DEVI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326091 MS KELO DEVI STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-031-001/24
(BALJATAN) 		1206002000NRG24060920230034395 06/09/2023 SANTOSH 1206002WL000897 SANTOSH 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326092 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-031-001/24
(BALJATAN) 		1206002000NRG24060920230034396 06/09/2023 SANTOSH 1206002WL000897 SANTOSH 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326093 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-031-001/31
(BALJATAN) 		1206002000NRG24060920230034397 06/09/2023 PINKI 1206002WL000897 PINKI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326100 MS PINKI PINKI STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-031-001/31
(BALJATAN) 		1206002000NRG24060920230034398 06/09/2023 PINKI 1206002WL000897 PINKI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326101 MS PINKI PINKI STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-031-001/33
(BALJATAN) 		1206002000NRG24060920230034399 06/09/2023 PINKI 1206002WL000897 PINKI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326088 MR PINKI DEVI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-031-001/33
(BALJATAN) 		1206002000NRG24060920230034400 06/09/2023 PINKI 1206002WL000897 PINKI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326089 MR PINKI DEVI STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-031-001/66
(BALJATAN) 		1206002000NRG24060920230034405 06/09/2023 DEVI 1206002WL000897 DEVI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326086 MRS DEVI RANI STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-031-001/66
(BALJATAN) 		1206002000NRG24060920230034406 06/09/2023 DEVI 1206002WL000897 DEVI 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326087 MRS DEVI RANI STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-031-001/71
(BALJATAN) 		1206002000NRG24060920230034407 06/09/2023 SUNITA 1206002WL000897 SUNITA 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326098 MRS SUNITA STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-031-001/71
(BALJATAN) 		1206002000NRG24060920230034408 06/09/2023 SUNITA 1206002WL000897 SUNITA 00415 SBIN0003627 357 357 Processed 10/11/2023 7271326099 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
25 MADLAUDA HR-06-002-031-001/189
(BALJATAN) 		1206002000NRG24060920230034387 06/09/2023 PRIYANKA 1206002WL000897 PRIYANKA 00415 SBIN0016964 357 357 Processed 10/11/2023 7271326107 MS PRIYANKA STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-031-001/189
(BALJATAN) 		1206002000NRG24060920230034388 06/09/2023 PRIYANKA 1206002WL000897 PRIYANKA 00415 SBIN0016964 357 357 Processed 10/11/2023 7271326106 MS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 714 714
27 MADLAUDA HR-06-002-031-001/181
(BALJATAN) 		1206002000NRG24060920230034383 06/09/2023 MUKESH DEVI 1206002WL000897 MUKESH DEVI 00462 UCBA0003193 357 357 Processed 09/11/2023 7271326082 MUKESH DEVI WO AZAD SINGH UCO BANK(607066)
28 MADLAUDA HR-06-002-031-001/181
(BALJATAN) 		1206002000NRG24060920230034384 06/09/2023 MUKESH DEVI 1206002WL000897 MUKESH DEVI 00462 UCBA0003193 357 357 Processed 09/11/2023 7271326083 MUKESH DEVI WO AZAD SINGH UCO BANK(607066)
29 MADLAUDA HR-06-002-031-001/185
(BALJATAN) 		1206002000NRG24060920230034385 06/09/2023 NEELAM 1206002WL000897 NEELAM 00462 UCBA0003193 357 357 Processed 09/11/2023 7271326080 NEELAM CANARA BANK(508532)
30 MADLAUDA HR-06-002-031-001/185
(BALJATAN) 		1206002000NRG24060920230034386 06/09/2023 NEELAM 1206002WL000897 NEELAM 00462 UCBA0003193 357 357 Processed 09/11/2023 7271326081 NEELAM CANARA BANK(508532)
SubTotal 1428 1428
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060923APB_FTO_36262 Central Bank Of India CBIN0280389 MADLAUDA 1428
2 MADLAUDA HR1206002_060923APB_FTO_36262 State Bank of India SBIN0003392 ADB SHODAPUR 1428
3 MADLAUDA HR1206002_060923APB_FTO_36262 State Bank of India SBIN0003627 ASSAN KALAN 5712
4 MADLAUDA HR1206002_060923APB_FTO_36262 State Bank of India SBIN0016964 MADLAUDA 714
5 MADLAUDA HR1206002_060923APB_FTO_36262 UCO Bank UCBA0003193 SHERAH 1428

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