Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:18:30 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35337
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-06-002-005-001/979
(NOHRA) 		1206002000NRG24040920230033964 04/09/2023 POOJA 1206002WL000882 POOJA 00089 CBIN0283246 624 624 Processed 10/11/2023 7274538899 MRS POOJA K STATE BANK OF INDIA(508548)
SubTotal 624 624
2 MADLAUDA HR-06-002-005-001/840
(NOHRA) 		1206002000NRG24040920230033953 04/09/2023 KAPOOR 1206002WL000882 KAPOOR 00108 UTIB0PCCB01 624 624 Processed 10/11/2023 7274538898 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 624 624
3 MADLAUDA HR-06-002-005-001/1013
(NOHRA) 		1206002000NRG24040920230033946 04/09/2023 PARMILA 1206002WL000882 PARMILA 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538890 MRS SMT PRAMILA STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-005-001/809
(NOHRA) 		1206002000NRG24040920230033948 04/09/2023 BEERO 1206002WL000882 BEERO 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538883 MRS SMT BHEERO STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-005-001/809
(NOHRA) 		1206002000NRG24040920230033947 04/09/2023 MAHA SINGH 1206002WL000882 MAHA SINGH 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538896 MR MAHA SINGH STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-005-001/818
(NOHRA) 		1206002000NRG24040920230033949 04/09/2023 SEVA RAM 1206002WL000882 SEVA RAM 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538894 MR SEVA RAM STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-005-001/819
(NOHRA) 		1206002000NRG24040920230033950 04/09/2023 MAYA 1206002WL000882 MAYA 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538892 MRS MAYA K STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-005-001/824
(NOHRA) 		1206002000NRG24040920230033951 04/09/2023 BHARPAI 1206002WL000882 BHARPAI 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538897 MRS BHARPAI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-005-001/835
(NOHRA) 		1206002000NRG24040920230033952 04/09/2023 ANIL KUMAR 1206002WL000882 ANIL KUMAR 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538891 MR ANIL STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-005-001/840
(NOHRA) 		1206002000NRG24040920230033954 04/09/2023 NARESH KUMARI 1206002WL000882 NARESH KUMARI 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538881 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-005-001/842
(NOHRA) 		1206002000NRG24040920230033955 04/09/2023 SATISH 1206002WL000882 SATISH 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538888 MR MR SATISH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-005-001/848
(NOHRA) 		1206002000NRG24040920230033957 04/09/2023 CHHANO DEVI 1206002WL000882 CHHANO DEVI 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538882 MRS SMT DHANNO STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-005-001/848
(NOHRA) 		1206002000NRG24040920230033956 04/09/2023 PREM SINGH 1206002WL000882 PREM SINGH 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538886 MR PREM SINGH STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-005-001/861
(NOHRA) 		1206002000NRG24040920230033958 04/09/2023 MANBIR 1206002WL000882 MANBIR 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538889 MR MR MANBIR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-005-001/864
(NOHRA) 		1206002000NRG24040920230033959 04/09/2023 JAGDISH 1206002WL000882 JAGDISH 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538895 MR SH JAGDISH STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24040920230033960 04/09/2023 INDER SINGH 1206002WL000882 INDER SINGH 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538887 MR INDER SINGH STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24040920230033961 04/09/2023 SATWANTI 1206002WL000882 SATWANTI 00415 SBIN0003392 624 624 Processed 09/11/2023 7274538884 Mrs. SATWANTI W/0 INDER SINGH CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-005-001/957
(NOHRA) 		1206002000NRG24040920230033962 04/09/2023 SANJAY KUMAR 1206002WL000882 SANJAY KUMAR 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538880 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MADLAUDA HR-06-002-005-001/970
(NOHRA) 		1206002000NRG24040920230033963 04/09/2023 AKASH 1206002WL000882 AKASH 00415 SBIN0003392 624 624 Processed 10/11/2023 7274538893 MR AKASH AKASH STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-005-001/989
(NOHRA) 		1206002000NRG24040920230033965 04/09/2023 SACHIN 1206002WL000882 SACHIN 00415 SBIN0003392 624 624 Processed 09/11/2023 7274538885 SACHIN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 11232 11232
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35337 Central Bank Of India CBIN0283246 MATA HAR KAUR ARYA GIRLS SCHOOL,PANIPAT 624
2 MADLAUDA HR1206002_040923APB_FTO_35337 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 624
3 MADLAUDA HR1206002_040923APB_FTO_35337 State Bank of India SBIN0003392 ADB SHODAPUR 11232

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