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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:34 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201123APB_FTO_54821
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-06-002-003-001/60
(MADLAUDA) 		1206002000NRG24201120230043715 20/11/2023 Ruksana 1206002WL001212 Ruksana 00089 CBIN0280389 4998 4998 Processed 26/12/2023 8884920780 Mrs. RUKSANA W/O BIJENDER CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-003-001/630
(MADLAUDA) 		1206002000NRG24201120230043716 20/11/2023 SANTOSH 1206002WL001212 SANTOSH 00089 CBIN0280389 4998 4998 Processed 26/12/2023 8884920789 Mrs. SANTOSH W/O MONU CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-003-001/769
(MADLAUDA) 		1206002000NRG24201120230043717 20/11/2023 SEEMA 1206002WL001212 SEEMA 00089 CBIN0280389 1428 1428 Processed 26/12/2023 8884920794 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-003-001/79
(MADLAUDA) 		1206002000NRG24201120230043721 20/11/2023 Anita 1206002WL001212 Anita 00089 CBIN0280389 4998 4998 Processed 26/12/2023 8884920781 Mrs. ANITA W/O IDU CENTRAL BANK OF INDIA(607115)
SubTotal 16422 16422
5 MADLAUDA HR-06-002-003-001/126
(MADLAUDA) 		1206002000NRG24201120230043706 20/11/2023 CHANDERPATI 1206002WL001212 CHANDERPATI 00108 UTIB0PCCB01 4641 4641 Processed 26/12/2023 8884920796 CHANDER PATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 MADLAUDA HR-06-002-003-001/183
(MADLAUDA) 		1206002000NRG24201120230043707 20/11/2023 Geeta 1206002WL001212 Geeta 00176 IDIB000M530 1785 1785 Processed 26/12/2023 8884920784 Mrs. GEETA W/O SANDEEP CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-003-001/456
(MADLAUDA) 		1206002000NRG24201120230043709 20/11/2023 PINKI 1206002WL001212 PINKI 00176 IDIB000M530 714 714 Processed 26/12/2023 8884920785 Mrs. PINKI INDIAN BANK(607105)
8 MADLAUDA HR-06-002-003-001/770
(MADLAUDA) 		1206002000NRG24201120230043718 20/11/2023 SAMSA KHATUN 1206002WL001212 SAMSA KHATUN 00176 IDIB000M530 4641 4641 Processed 26/12/2023 8884920792 Mrs. SAMSA KHATUN INDIAN BANK(607105)
SubTotal 7140 7140
9 MADLAUDA HR-06-002-003-001/498
(MADLAUDA) 		1206002000NRG24201120230043712 20/11/2023 GEETA 1206002WL001212 GEETA 00354 PUNB0193010 4998 4998 Processed 26/12/2023 8884920791 GEETA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 4998 4998
10 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24201120230043705 20/11/2023 SANTOSH 1206002WL001212 SANTOSH 00354 PUNB0468000 4641 4641 Processed 26/12/2023 8884920788 SANTOSH W/O SURENDER PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-003-001/285
(MADLAUDA) 		1206002000NRG24201120230043708 20/11/2023 REETA 1206002WL001212 REETA 00354 PUNB0468000 1785 1785 Processed 26/12/2023 8884920793 REETA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-003-001/466
(MADLAUDA) 		1206002000NRG24201120230043711 20/11/2023 LICHHMI 1206002WL001212 LICHHMI 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8884920787 LICHMI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-003-001/777
(MADLAUDA) 		1206002000NRG24201120230043719 20/11/2023 SUMAN 1206002WL001212 SUMAN 00354 PUNB0468000 4998 4998 Processed 26/12/2023 8884920786 SUMAN WIFE OF AJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-003-001/799
(MADLAUDA) 		1206002000NRG24201120230043722 20/11/2023 Preeti 1206002WL001212 Preeti 00354 PUNB0468000 3927 3927 Processed 26/12/2023 8884920782 PREETI PUNJAB NATIONAL BANK(508568)
SubTotal 19635 19635
15 MADLAUDA HR-06-002-003-001/586
(MADLAUDA) 		1206002000NRG24201120230043714 20/11/2023 NESHI 1206002WL001212 NESHI 00415 SBIN0016964 4998 4998 Processed 26/12/2023 8884920790 NESHI W/O YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
16 MADLAUDA HR-06-002-003-001/463
(MADLAUDA) 		1206002000NRG24201120230043710 20/11/2023 NEHA 1206002WL001212 NEHA 00462 UCBA0003008 1428 1428 Processed 26/12/2023 8884920795 NEHA W/O ASHOK UCO BANK(607066)
SubTotal 1428 1428
17 MADLAUDA HR-06-002-003-001/499
(MADLAUDA) 		1206002000NRG24201120230043713 20/11/2023 ISHA 1206002WL001212 ISHA 00662 BDBL0001341 4998 4998 Processed 26/12/2023 8884920783 ISHA UNION BANK OF INDIA(508500)
SubTotal 4998 4998
Total 64260 64260

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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_54821 Central Bank Of India CBIN0280389 MADLAUDA 16422
2 MADLAUDA HR1206002_201123APB_FTO_54821 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4641
3 MADLAUDA HR1206002_201123APB_FTO_54821 Indian Bank IDIB000M530 Madlauda 7140
4 MADLAUDA HR1206002_201123APB_FTO_54821 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 4998
5 MADLAUDA HR1206002_201123APB_FTO_54821 Punjab National Bank PUNB0468000 MADLAUDA 19635
6 MADLAUDA HR1206002_201123APB_FTO_54821 State Bank of India SBIN0016964 MADLAUDA 4998
7 MADLAUDA HR1206002_201123APB_FTO_54821 UCO Bank UCBA0003008 MADLOUDA 1428
8 MADLAUDA HR1206002_201123APB_FTO_54821 Bandhan Bank Limited BDBL0001341 PANIPAT 4998

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