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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:55 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260923APB_FTO_41261
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-06-002-003-001/408
(MADLAUDA) 		1206002000NRG24250920230037156 26/09/2023 SAROJ 1206002WL000984 SAROJ 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7271334448 Mr. SAROJ W/O SATYAWAN CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-021-001/595
(BHALSI) 		1206002000NRG24250920230037178 26/09/2023 RAKHI 1206002WL000984 RAKHI 00089 CBIN0280389 3927 3927 Processed 09/11/2023 7271334447 RAKHI W/O PHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8211 8211
3 MADLAUDA HR-06-002-003-001/199
(MADLAUDA) 		1206002000NRG24250920230037153 26/09/2023 SATBIR 1206002WL000984 SATBIR 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271334443 SATBIR S/O RUP CHAND PUNJAB NATIONAL BANK(508568)
4 MADLAUDA HR-06-002-003-001/75
(MADLAUDA) 		1206002000NRG24250920230037161 26/09/2023 MAMAN 1206002WL000984 MAMAN 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271334459 MAMAN S/O ROOPCHAND PUNJAB NATIONAL BANK(508568)
5 MADLAUDA HR-06-002-021-001/506
(BHALSI) 		1206002000NRG24250920230037163 26/09/2023 DALBIR 1206002WL000984 DALBIR 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271334439 DALBIR S/O SH SURJA PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-021-001/515
(BHALSI) 		1206002000NRG24250920230037167 26/09/2023 KARMBIR 1206002WL000984 KARMBIR 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271334442 KARMBIRSINGHSOSURATSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-021-001/516
(BHALSI) 		1206002000NRG24250920230037168 26/09/2023 Shila 1206002WL000984 Shila 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271334441 SHILAWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-021-001/517
(BHALSI) 		1206002000NRG24250920230037170 26/09/2023 BHIM SINGH 1206002WL000984 BHIM SINGH 00108 UTIB0PCCB01 3213 3213 Processed 09/11/2023 7271334440 BHIMASOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-021-001/519
(BHALSI) 		1206002000NRG24250920230037172 26/09/2023 Ram Rati 1206002WL000984 Ram Rati 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7271334460 RAMRATIWOPALERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-021-001/575
(BHALSI) 		1206002000NRG24250920230037175 26/09/2023 RANBIR 1206002WL000984 RANBIR 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7271334458 RANBIRSOKISHNA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 28917 28917
11 MADLAUDA HR-06-002-021-001/513
(BHALSI) 		1206002000NRG24250920230037165 26/09/2023 ROSHAN 1206002WL000984 ROSHAN 00165 IBKL0000121 714 714 Rejected 09/11/2023 N092301983CF5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 714 714
12 MADLAUDA HR-06-002-003-001/282
(MADLAUDA) 		1206002000NRG24250920230037155 26/09/2023 BATHRI 1206002WL000984 BATHRI 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7271334461 BHATERI W/O BADAL PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-003-001/483
(MADLAUDA) 		1206002000NRG24250920230037158 26/09/2023 SANTOSH 1206002WL000984 SANTOSH 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7271334462 SANTOSH W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-003-001/75
(MADLAUDA) 		1206002000NRG24250920230037162 26/09/2023 KAMLESH 1206002WL000984 KAMLESH 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7271334453 KAMLESH W/O MAMAN PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-021-001/506
(BHALSI) 		1206002000NRG24250920230037164 26/09/2023 RAJ KUMAR 1206002WL000984 RAJ KUMAR 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7271334455 RAJKUMAR S/O DALBIR PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-021-001/513
(BHALSI) 		1206002000NRG24250920230037166 26/09/2023 RAMRATI 1206002WL000984 RAMRATI 00354 PUNB0468000 714 714 Processed 09/11/2023 7271334452 RAMRATI W/O ROSHAN PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-021-001/516
(BHALSI) 		1206002000NRG24250920230037169 26/09/2023 Manu 1206002WL000984 Manu 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7271334450 MANNU PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-021-001/517
(BHALSI) 		1206002000NRG24250920230037171 26/09/2023 PINKI 1206002WL000984 PINKI 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7271334463 PINKI W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-021-001/547
(BHALSI) 		1206002000NRG24250920230037173 26/09/2023 Dharambir 1206002WL000984 Dharambir 00354 PUNB0468000 714 714 Processed 09/11/2023 7271334449 DHARAMBIR S/O BALBIR PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-021-001/567
(BHALSI) 		1206002000NRG24250920230037174 26/09/2023 Sudesh Devi 1206002WL000984 Sudesh Devi 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7271334454 SUDESH DEVI W/O DHARMENDER SINGH PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-021-001/594
(BHALSI) 		1206002000NRG24250920230037176 26/09/2023 USHA 1206002WL000984 USHA 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7271334451 USHA W/O RAJENDER PUNJAB NATIONAL BANK(508568)
SubTotal 33915 33915
22 MADLAUDA HR-06-002-003-001/551
(MADLAUDA) 		1206002000NRG24250920230037159 26/09/2023 RAJESH KUMAR 1206002WL000984 RAJESH KUMAR 00415 SBIN0016964 4284 4284 Processed 10/11/2023 7271334456 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-003-001/551
(MADLAUDA) 		1206002000NRG24250920230037160 26/09/2023 RANI 1206002WL000984 RANI 00415 SBIN0016964 4284 4284 Processed 10/11/2023 7271334446 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
24 MADLAUDA HR-06-002-003-001/408
(MADLAUDA) 		1206002000NRG24250920230037157 26/09/2023 SATYAWAN 1206002WL000984 SATYAWAN 00462 UCBA0003008 1785 1785 Processed 09/11/2023 7271334444 SATYAWAN SO HARGYAN SINGH UCO BANK(607066)
25 MADLAUDA HR-06-002-021-001/594
(BHALSI) 		1206002000NRG24250920230037177 26/09/2023 SEPTEMBER 1206002WL000984 SEPTEMBER 00462 UCBA0003008 4284 4284 Processed 09/11/2023 7271334445 SITAMBER KUMAR HDFC BANK LTD(607152)
SubTotal 6069 6069
Total 86394 86394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260923APB_FTO_41261 Central Bank Of India CBIN0280389 MADLAUDA 8211
2 MADLAUDA HR1206002_260923APB_FTO_41261 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 28917
3 MADLAUDA HR1206002_260923APB_FTO_41261 IDBI IBKL0000121 PANIPAT 714
4 MADLAUDA HR1206002_260923APB_FTO_41261 Punjab National Bank PUNB0468000 MADLAUDA 33915
5 MADLAUDA HR1206002_260923APB_FTO_41261 State Bank of India SBIN0016964 MADLAUDA 8568
6 MADLAUDA HR1206002_260923APB_FTO_41261 UCO Bank UCBA0003008 MADLOUDA 6069

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