Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:06 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_221223APB_FTO_61490
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-06-002-028-001/119
(URLANA KHURD) 		1206002000NRG24181220230044951 22/12/2023 SAROJ 1206002WL001321 SAROJ 00108 UTIB0PCCB01 1974 1974 Processed 09/02/2024 0267591633 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/192
(URLANA KHURD) 		1206002000NRG24181220230044952 22/12/2023 SITA DEVI 1206002WL001321 SITA DEVI 00108 UTIB0PCCB01 1316 1316 Processed 09/02/2024 0267591628 SITADEVIWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/2
(URLANA KHURD) 		1206002000NRG24181220230044953 22/12/2023 KRISHAN 1206002WL001321 KRISHAN 00108 UTIB0PCCB01 1316 1316 Processed 09/02/2024 0267591635 KRISHANSONEKIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24181220230044956 22/12/2023 BALKISHAN 1206002WL001321 BALKISHAN 00108 UTIB0PCCB01 2632 2632 Processed 09/02/2024 0267591639 BALKISHANSODALIPSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24181220230044968 22/12/2023 SANTOSH DEVI 1206002WL001321 SANTOSH DEVI 00108 UTIB0PCCB01 2961 2961 Processed 09/02/2024 0267591627 ROSHAN LAL S/O BUGGA PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-028-001/50
(URLANA KHURD) 		1206002000NRG24181220230044971 22/12/2023 VIDHA 1206002WL001321 VIDHA 00108 UTIB0PCCB01 1645 1645 Processed 09/02/2024 0267591634 VIDHADEVIWOSULTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-028-001/8
(URLANA KHURD) 		1206002000NRG24181220230044973 22/12/2023 RAJBIR 1206002WL001321 RAJBIR 00108 UTIB0PCCB01 2303 2303 Processed 09/02/2024 0267591618 RAJBIRSOCHHOTURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-028-001/81
(URLANA KHURD) 		1206002000NRG24181220230044974 22/12/2023 DEVI CHAND 1206002WL001321 DEVI CHAND 00108 UTIB0PCCB01 1974 1974 Processed 09/02/2024 0267591640 MR DEVI CHAND STATE BANK OF INDIA(508548)
SubTotal 16121 16121
9 MADLAUDA HR-06-002-028-001/109
(URLANA KHURD) 		1206002000NRG24181220230044950 22/12/2023 NAFA 1206002WL001321 NAFA 00415 SBIN0005404 1974 1974 Processed 09/02/2024 0267591631 MR NAFE SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/223
(URLANA KHURD) 		1206002000NRG24181220230044954 22/12/2023 NILAM 1206002WL001321 NILAM 00415 SBIN0005404 329 329 Processed 09/02/2024 0267591637 MRS NILAM STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/229
(URLANA KHURD) 		1206002000NRG24181220230044955 22/12/2023 SAVITA 1206002WL001321 SAVITA 00415 SBIN0005404 658 658 Processed 09/02/2024 0267591626 MRS SAVITA STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24181220230044957 22/12/2023 BALI 1206002WL001321 BALI 00415 SBIN0005404 2961 2961 Processed 09/02/2024 0267591623 MRS MRS BALI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/233
(URLANA KHURD) 		1206002000NRG24181220230044958 22/12/2023 JAGDISH 1206002WL001321 JAGDISH 00415 SBIN0005404 2303 2303 Processed 09/02/2024 0267591621 MR MR JAGDISH STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-028-001/241
(URLANA KHURD) 		1206002000NRG24181220230044959 22/12/2023 PARAMJEET KAUR 1206002WL001321 PARAMJEET KAUR 00415 SBIN0005404 1316 1316 Processed 09/02/2024 0267591638 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/277
(URLANA KHURD) 		1206002000NRG24181220230044960 22/12/2023 SUMAN DEVI 1206002WL001321 SUMAN DEVI 00415 SBIN0005404 2303 2303 Processed 09/02/2024 0267591636 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-028-001/32
(URLANA KHURD) 		1206002000NRG24181220230044961 22/12/2023 POOJA 1206002WL001321 POOJA 00415 SBIN0005404 987 987 Processed 09/02/2024 0267591629 MRS POOJA DEVI STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-028-001/354
(URLANA KHURD) 		1206002000NRG24181220230044962 22/12/2023 MAMTA 1206002WL001321 MAMTA 00415 SBIN0005404 2303 2303 Processed 09/02/2024 0267591622 MRS MRS MAMTA STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-028-001/386
(URLANA KHURD) 		1206002000NRG24181220230044963 22/12/2023 AMIT KUMAR 1206002WL001321 AMIT KUMAR 00415 SBIN0005404 3290 3290 Processed 09/02/2024 0267591632 MR AMIT KUMAR STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-028-001/390
(URLANA KHURD) 		1206002000NRG24181220230044965 22/12/2023 NITU 1206002WL001321 NITU 00415 SBIN0005404 2961 2961 Processed 09/02/2024 0267591620 MRS NITU NITU STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-028-001/473
(URLANA KHURD) 		1206002000NRG24181220230044967 22/12/2023 MEENA 1206002WL001321 MEENA 00415 SBIN0005404 1316 1316 Processed 09/02/2024 0267591624 MRS MRS MEENA STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24181220230044969 22/12/2023 KAMLA 1206002WL001321 KAMLA 00415 SBIN0005404 3290 3290 Processed 09/02/2024 0267591625 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-028-001/494
(URLANA KHURD) 		1206002000NRG24181220230044970 22/12/2023 POOJA 1206002WL001321 POOJA 00415 SBIN0005404 2961 2961 Processed 09/02/2024 0267591619 POOJA D/O RAGHBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
23 MADLAUDA HR-06-002-028-001/61
(URLANA KHURD) 		1206002000NRG24181220230044972 22/12/2023 RAJBALA 1206002WL001321 RAJBALA 00415 SBIN0005404 1645 1645 Processed 09/02/2024 0267591630 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 30597 30597
Total 46718 46718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_221223APB_FTO_61490 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 16121
2 MADLAUDA HR1206002_221223APB_FTO_61490 State Bank of India SBIN0005404 URLANA KALAN 30597

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