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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:31 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020623APB_FTO_9890
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-06-002-016-001/537
(KAWI) 		1206002000NRG24010620230004468 02/06/2023 PARVINDER 1206002WL000188 PARVINDER 00089 CBIN0280389 2499 2499 Processed 09/06/2023 2352223771 PARVINDER SINGH HDFC BANK LTD(607152)
SubTotal 2499 2499
2 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24010620230004466 02/06/2023 RAJKUMAR 1206002WL000188 RAJKUMAR 00108 UTIB0PCCB01 3570 3570 Processed 09/06/2023 2352223769 RAJKUMAR PUNJAB NATIONAL BANK(508568)
3 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24010620230004469 02/06/2023 BABU RAM 1206002WL000188 BABU RAM 00108 UTIB0PCCB01 1071 1071 Processed 09/06/2023 2352223770 baburamsoharphoolvpokewi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4641 4641
4 MADLAUDA HR-06-002-016-001/504
(KAWI) 		1206002000NRG24010620230004465 02/06/2023 SUMIT 1206002WL000188 SUMIT 00152 HDFC0002129 4284 4284 Processed 09/06/2023 2352223785 SUMIT SINGH HDFC BANK LTD(607152)
SubTotal 4284 4284
5 MADLAUDA HR-06-002-016-001/119
(KAWI) 		1206002000NRG24010620230004453 02/06/2023 SURESHO DEVI 1206002WL000188 SURESHO DEVI 00354 PUNB0468000 3927 3927 Processed 09/06/2023 2352223780 SURESHO DEVI PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24010620230004454 02/06/2023 GEETA 1206002WL000188 GEETA 00354 PUNB0468000 3927 3927 Processed 09/06/2023 2352223784 GEETA PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24010620230004455 02/06/2023 SAROJ 1206002WL000188 SAROJ 00354 PUNB0468000 3927 3927 Processed 09/06/2023 2352223773 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24010620230004456 02/06/2023 PARDEEP 1206002WL000188 PARDEEP 00354 PUNB0468000 4284 4284 Processed 09/06/2023 2352223772 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24010620230004457 02/06/2023 SALOCHANA 1206002WL000188 SALOCHANA 00354 PUNB0468000 3570 3570 Processed 09/06/2023 2352223775 SALOCHANA PARDEEP PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/212
(KAWI) 		1206002000NRG24010620230004458 02/06/2023 ANIL 1206002WL000188 ANIL 00354 PUNB0468000 1071 1071 Processed 09/06/2023 2352223781 ANIL NARWAL PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24010620230004459 02/06/2023 SATYNARAYAN 1206002WL000188 SATYNARAYAN 00354 PUNB0468000 4284 4284 Processed 09/06/2023 2352223782 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24010620230004460 02/06/2023 KRISHAN 1206002WL000188 KRISHAN 00354 PUNB0468000 3927 3927 Processed 09/06/2023 2352223774 KRISHAN RAGHBIR PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24010620230004461 02/06/2023 SUNITA 1206002WL000188 SUNITA 00354 PUNB0468000 3927 3927 Processed 09/06/2023 2352223778 SUNITA PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24010620230004462 02/06/2023 RAMPAL 1206002WL000188 RAMPAL 00354 PUNB0468000 3927 3927 Processed 09/06/2023 2352223776 Mr. RAMPAL INDIAN BANK(607105)
15 MADLAUDA HR-06-002-016-001/339
(KAWI) 		1206002000NRG24010620230004463 02/06/2023 SUSHMI 1206002WL000188 SUSHMI 00354 PUNB0468000 3570 3570 Processed 09/06/2023 2352223783 SUSHMI PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-016-001/499
(KAWI) 		1206002000NRG24010620230004464 02/06/2023 RANI DEVI 1206002WL000188 RANI DEVI 00354 PUNB0468000 2142 2142 Processed 09/06/2023 2352223786 RANI DEVI PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24010620230004467 02/06/2023 KANTA DEVI 1206002WL000188 KANTA DEVI 00354 PUNB0468000 4284 4284 Processed 09/06/2023 2352223779 KANTA DEVI PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24010620230004470 02/06/2023 RAJBALA 1206002WL000188 RAJBALA 00354 PUNB0468000 1071 1071 Processed 09/06/2023 2352223777 RAJBALA PUNJAB NATIONAL BANK(508568)
SubTotal 47838 47838
Total 59262 59262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020623APB_FTO_9890 Central Bank Of India CBIN0280389 MADLAUDA 2499
2 MADLAUDA HR1206002_020623APB_FTO_9890 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4641
3 MADLAUDA HR1206002_020623APB_FTO_9890 HDFC HDFC0002129 MADLADUA 4284
4 MADLAUDA HR1206002_020623APB_FTO_9890 Punjab National Bank PUNB0468000 MADLAUDA 47838

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