Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:08 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_101123APB_FTO_53754
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-06-002-005-001/979
(NOHRA) 		1206002000NRG24101120230043086 10/11/2023 POOJA 1206002WL001165 POOJA 00089 CBIN0283246 2142 2142 Processed 26/12/2023 8881595706 MRS POOJA K STATE BANK OF INDIA(508548)
SubTotal 2142 2142
2 MADLAUDA HR-06-002-005-001/1013
(NOHRA) 		1206002000NRG24101120230043076 10/11/2023 PARMILA 1206002WL001165 PARMILA 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595703 MRS SMT PRAMILA STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-005-001/824
(NOHRA) 		1206002000NRG24101120230043077 10/11/2023 BHARPAI 1206002WL001165 BHARPAI 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595695 MRS BHARPAI STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-005-001/837
(NOHRA) 		1206002000NRG24101120230043078 10/11/2023 SHAMSHER 1206002WL001165 SHAMSHER 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595697 MR SHAM SHER STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-005-001/861
(NOHRA) 		1206002000NRG24101120230043079 10/11/2023 MANBIR 1206002WL001165 MANBIR 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595702 MR MR MANBIR STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-005-001/864
(NOHRA) 		1206002000NRG24101120230043080 10/11/2023 JAGDISH 1206002WL001165 JAGDISH 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595700 MR SH JAGDISH STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-005-001/936
(NOHRA) 		1206002000NRG24101120230043081 10/11/2023 SANTOSH 1206002WL001165 SANTOSH 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595708 MRS SMT SANTOSH STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24101120230043082 10/11/2023 INDER SINGH 1206002WL001165 INDER SINGH 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595701 MR INDER SINGH STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-005-001/962
(NOHRA) 		1206002000NRG24101120230043083 10/11/2023 SEEMA 1206002WL001165 SEEMA 00415 SBIN0003392 1785 1785 Processed 26/12/2023 8881595699 MRS SMT SEEMA STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-005-001/976
(NOHRA) 		1206002000NRG24101120230043085 10/11/2023 MEENA 1206002WL001165 MEENA 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595704 MRS MEENA STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-005-001/982
(NOHRA) 		1206002000NRG24101120230043087 10/11/2023 SEEMA 1206002WL001165 SEEMA 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595707 MRS SMT SEEMA STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-005-001/989
(NOHRA) 		1206002000NRG24101120230043088 10/11/2023 SACHIN 1206002WL001165 SACHIN 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595698 SACHIN PAYTM PAYMENTS BANK LTD(608032)
13 MADLAUDA HR-06-002-005-001/992
(NOHRA) 		1206002000NRG24101120230043089 10/11/2023 BATERI 1206002WL001165 BATERI 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595696 MRS BHATERI WIFE OF JAGBIR STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-005-001/995
(NOHRA) 		1206002000NRG24101120230043090 10/11/2023 RENU 1206002WL001165 RENU 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595705 MRS RENU STATE BANK OF INDIA(508548)
SubTotal 27489 27489
Total 29631 29631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_101123APB_FTO_53754 Central Bank Of India CBIN0283246 MATA HAR KAUR ARYA GIRLS SCHOOL,PANIPAT 2142
2 MADLAUDA HR1206002_101123APB_FTO_53754 State Bank of India SBIN0003392 ADB SHODAPUR 27489

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