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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:19 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290423APB_FTO_4487
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-06-002-028-001/181
(URLANA KHURD) 		1206002000NRG24290420230001188 29/04/2023 BHAGWANI 1206002WL000043 BHAGWANI 00108 UTIB0PCCB01 2499 2499 Processed 15/05/2023 1579912015 MRS BHAGWANI WO GORDHAN STATE BANK OF INDIA(508548)
SubTotal 2499 2499
2 MADLAUDA HR-06-002-028-001/266
(URLANA KHURD) 		1206002000NRG24290420230001189 29/04/2023 PINKI 1206002WL000043 PINKI 00415 SBIN0005404 2499 2499 Processed 15/05/2023 1579912018 MRS PINKI STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/266
(URLANA KHURD) 		1206002000NRG24290420230001190 29/04/2023 RAMESH KUMAR 1206002WL000043 RAMESH KUMAR 00415 SBIN0005404 2499 2499 Processed 15/05/2023 1579912016 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-028-001/276
(URLANA KHURD) 		1206002000NRG24290420230001191 29/04/2023 CHHAYA 1206002WL000043 CHHAYA 00415 SBIN0005404 2499 2499 Processed 15/05/2023 1579912017 MRS CHHAYA CHHAYA STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-028-001/457
(URLANA KHURD) 		1206002000NRG24290420230001192 29/04/2023 RADHA 1206002WL000043 RADHA 00415 SBIN0005404 2499 2499 Processed 15/05/2023 1579912019 RADHA U/G ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_290423APB_FTO_4487 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2499
2 MADLAUDA HR1206002_290423APB_FTO_4487 State Bank of India SBIN0005404 URLANA KALAN 9996

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