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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:14 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040324APB_FTO_73535
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-06-002-016-001/71
(KAWI) 		1206002000NRG24040320240053061 04/03/2024 ANITA 1206002WL001536 ANITA 00089 CBIN0280389 3213 3213 Processed 29/04/2024 3381497418 Mrs. ANITA WO RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 3213 3213
2 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24040320240053049 04/03/2024 RAMESH 1206002WL001536 RAMESH 00108 UTIB0PCCB01 3213 3213 Processed 29/04/2024 3381497409 RAMESHSOBARURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-016-001/71
(KAWI) 		1206002000NRG24040320240053060 04/03/2024 RAJESH 1206002WL001536 RAJESH 00108 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3381497421 Mr. RAJESH S/O PURAN CENTRAL BANK OF INDIA(607115)
SubTotal 6783 6783
4 MADLAUDA HR-06-002-016-001/397
(KAWI) 		1206002000NRG24040320240053057 04/03/2024 BIJENDR 1206002WL001536 BIJENDR 00152 HDFC0002129 2499 2499 Processed 29/04/2024 3381497413 BIJENDER SINGH HDFC BANK LTD(607152)
SubTotal 2499 2499
5 MADLAUDA HR-06-002-016-001/511
(KAWI) 		1206002000NRG24040320240053059 04/03/2024 SOHAN 1206002WL001536 SOHAN 00176 IDIB000M530 3213 3213 Processed 29/04/2024 3381497414 SOHAN SON OF DALBIR PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
6 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24040320240053050 04/03/2024 GUDDI 1206002WL001536 GUDDI 00354 PUNB0468000 2856 2856 Processed 29/04/2024 3381497411 GUDDI PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-016-001/199
(KAWI) 		1206002000NRG24040320240053051 04/03/2024 NARESH 1206002WL001536 NARESH 00354 PUNB0468000 3213 3213 Processed 29/04/2024 3381497417 NARESH KUMAR S/O SH SINGH RAM PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-016-001/207
(KAWI) 		1206002000NRG24040320240053052 04/03/2024 RAMESH 1206002WL001536 RAMESH 00354 PUNB0468000 1785 1785 Processed 29/04/2024 3381497415 RAMESH SO RAMDIYA PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24040320240053053 04/03/2024 SATYNARAYAN 1206002WL001536 SATYNARAYAN 00354 PUNB0468000 3570 3570 Processed 29/04/2024 3381497420 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24040320240053054 04/03/2024 RAMPAL 1206002WL001536 RAMPAL 00354 PUNB0468000 3570 3570 Processed 30/04/2024 3381497416 Mr. RAMPAL INDIAN BANK(607105)
11 MADLAUDA HR-06-002-016-001/339
(KAWI) 		1206002000NRG24040320240053055 04/03/2024 SUSHMI 1206002WL001536 SUSHMI 00354 PUNB0468000 2856 2856 Processed 29/04/2024 3381497412 SUSHMI PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/499
(KAWI) 		1206002000NRG24040320240053058 04/03/2024 RANI DEVI 1206002WL001536 RANI DEVI 00354 PUNB0468000 1785 1785 Processed 29/04/2024 3381497410 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19635 19635
13 MADLAUDA HR-06-002-016-001/349
(KAWI) 		1206002000NRG24040320240053056 04/03/2024 AMIT 1206002WL001536 AMIT 00415 SBIN0016964 3570 3570 Processed 30/04/2024 3381497419 Mr. Amit INDIAN BANK(607105)
SubTotal 3570 3570
Total 38913 38913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040324APB_FTO_73535 Central Bank Of India CBIN0280389 MADLAUDA 3213
2 MADLAUDA HR1206002_040324APB_FTO_73535 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6783
3 MADLAUDA HR1206002_040324APB_FTO_73535 HDFC HDFC0002129 MADLADUA 2499
4 MADLAUDA HR1206002_040324APB_FTO_73535 Indian Bank IDIB000M530 Madlauda 3213
5 MADLAUDA HR1206002_040324APB_FTO_73535 Punjab National Bank PUNB0468000 MADLAUDA 19635
6 MADLAUDA HR1206002_040324APB_FTO_73535 State Bank of India SBIN0016964 MADLAUDA 3570

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