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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:25 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_270923APB_FTO_41654
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-06-002-006-001/15
(BHANDARY) 		1206002000NRG24270920230037636 27/09/2023 BABLI 1206002WL000997 BABLI 00089 CBIN0280389 4284 4284 Processed 13/11/2023 7492875272 Mrs. BABLI W/O JAI NARAYAN CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-006-001/169
(BHANDARY) 		1206002000NRG24270920230037638 27/09/2023 REENA RANI 1206002WL000997 REENA RANI 00089 CBIN0280389 4641 4641 Processed 13/11/2023 7492875268 Mrs. REENA RANI W/O VIRENDER CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-006-001/170
(BHANDARY) 		1206002000NRG24270920230037639 27/09/2023 POOJA 1206002WL000997 POOJA 00089 CBIN0280389 4641 4641 Processed 13/11/2023 7492875273 Mrs. POOJA W/O MANISH KUMAR CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-006-001/171
(BHANDARY) 		1206002000NRG24270920230037640 27/09/2023 KAMLESH 1206002WL000997 KAMLESH 00089 CBIN0280389 3570 3570 Processed 13/11/2023 7492875267 Mrs. KAMLESH W/O KAPOOR CHAND CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-006-001/27
(BHANDARY) 		1206002000NRG24270920230037643 27/09/2023 ANGREJO 1206002WL000997 ANGREJO 00089 CBIN0280389 357 357 Processed 13/11/2023 7492875270 Mrs. ANGREJO W/O RANBIR CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-006-001/3
(BHANDARY) 		1206002000NRG24270920230037644 27/09/2023 PREM 1206002WL000997 PREM 00089 CBIN0280389 1071 1071 Processed 13/11/2023 7492875275 Mr. PREM SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-006-001/405
(BHANDARY) 		1206002000NRG24270920230037646 27/09/2023 savitri 1206002WL000997 savitri 00089 CBIN0280389 2142 2142 Processed 13/11/2023 7492875264 Mrs. SAVITRI W/O SURESH CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-006-001/405
(BHANDARY) 		1206002000NRG24270920230037645 27/09/2023 SURESH 1206002WL000997 SURESH 00089 CBIN0280389 2142 2142 Processed 13/11/2023 7492875263 Mr. SURESH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-006-001/409
(BHANDARY) 		1206002000NRG24270920230037647 27/09/2023 SHEELA 1206002WL000997 SHEELA 00089 CBIN0280389 4641 4641 Processed 13/11/2023 7492875265 Mrs. SHEELA W/O DHARAMBIR CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-006-001/416
(BHANDARY) 		1206002000NRG24270920230037649 27/09/2023 ANIL 1206002WL000997 ANIL 00089 CBIN0280389 4641 4641 Processed 13/11/2023 7492875279 MR ANIL STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-006-001/417
(BHANDARY) 		1206002000NRG24270920230037650 27/09/2023 OMI DEVI 1206002WL000997 OMI DEVI 00089 CBIN0280389 3570 3570 Processed 13/11/2023 7492875266 Mrs. OMI DEVI W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-006-001/70
(BHANDARY) 		1206002000NRG24270920230037654 27/09/2023 BHTERI 1206002WL000997 BHTERI 00089 CBIN0280389 4641 4641 Processed 13/11/2023 7492875280 Mrs. BHTERI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 40341 40341
13 MADLAUDA HR-06-002-006-001/5
(BHANDARY) 		1206002000NRG24270920230037652 27/09/2023 VIKRAM 1206002WL000997 VIKRAM 00089 CBIN0282217 3927 3927 Processed 13/11/2023 7492875274 Mr. VIKRAM S/O SURAJ BHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3927 3927
14 MADLAUDA HR-06-002-006-001/42
(BHANDARY) 		1206002000NRG24270920230037651 27/09/2023 RAMMEHAR 1206002WL000997 RAMMEHAR 00108 UTIB0PCCB01 3927 3927 Processed 13/11/2023 7492875277 RAMMEHARSOKARAMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-006-001/97
(BHANDARY) 		1206002000NRG24270920230037656 27/09/2023 RAMKARAN 1206002WL000997 RAMKARAN 00108 UTIB0PCCB01 3927 3927 Processed 13/11/2023 7492875281 RAMKARANSOHARKESHVPOBHANDA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7854 7854
16 MADLAUDA HR-06-002-006-001/19
(BHANDARY) 		1206002000NRG24270920230037641 27/09/2023 PAWAN 1206002WL000997 PAWAN 00354 PUNB0468000 4284 4284 Processed 13/11/2023 7492875271 PAWAN S/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-006-001/27
(BHANDARY) 		1206002000NRG24270920230037642 27/09/2023 RANBIR 1206002WL000997 RANBIR 00354 PUNB0468000 3213 3213 Processed 13/11/2023 7492875278 RANBIR S/O SH RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
18 MADLAUDA HR-06-002-006-001/107
(BHANDARY) 		1206002000NRG24270920230037635 27/09/2023 SUKMA 1206002WL000997 SUKMA 00415 SBIN0016964 2856 2856 Processed 13/11/2023 7492875269 MRS SUKMA DEVI STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-006-001/158
(BHANDARY) 		1206002000NRG24270920230037637 27/09/2023 NARESH 1206002WL000997 NARESH 00415 SBIN0016964 4284 4284 Processed 13/11/2023 7492875276 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 66759 66759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_270923APB_FTO_41654 Central Bank Of India CBIN0280389 MADLAUDA 40341
2 MADLAUDA HR1206002_270923APB_FTO_41654 Central Bank Of India CBIN0282217 ADHANA 3927
3 MADLAUDA HR1206002_270923APB_FTO_41654 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7854
4 MADLAUDA HR1206002_270923APB_FTO_41654 Punjab National Bank PUNB0468000 MADLAUDA 7497
5 MADLAUDA HR1206002_270923APB_FTO_41654 State Bank of India SBIN0016964 MADLAUDA 7140

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