Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:06 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060723APB_FTO_17807
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-06-002-007-001/172
(BHADER) 		1206002000NRG24060720230010008 06/07/2023 BABLI 1206002WL000398 BABLI 00032 UTIB0002354 2835 2835 Processed 13/07/2023 3383420424 BABLI AXIS BANK(607153)
2 MADLAUDA HR-06-002-007-001/244
(BHADER) 		1206002000NRG24060720230010014 06/07/2023 RENU 1206002WL000398 RENU 00032 UTIB0002354 4095 4095 Processed 13/07/2023 3383420425 RENU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6930 6930
3 MADLAUDA HR-06-002-007-001/116
(BHADER) 		1206002000NRG24060720230009995 06/07/2023 SONIYA 1206002WL000398 SONIYA 00108 UTIB0PCCB01 1890 1890 Processed 13/07/2023 3383420399 SONIAWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-007-001/126
(BHADER) 		1206002000NRG24060720230009999 06/07/2023 MUNESH DEVI 1206002WL000398 MUNESH DEVI 00108 UTIB0PCCB01 2835 2835 Processed 13/07/2023 3383420400 MUNESHDEVIWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-007-001/129
(BHADER) 		1206002000NRG24060720230010000 06/07/2023 OMPATI 1206002WL000398 OMPATI 00108 UTIB0PCCB01 3780 3780 Processed 13/07/2023 3383420398 OMPATIDEVIWOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24060720230010009 06/07/2023 RAMEHAR 1206002WL000398 RAMEHAR 00108 UTIB0PCCB01 2835 2835 Processed 13/07/2023 3383420397 RAMMEHARSOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-007-001/3
(BHADER) 		1206002000NRG24060720230010017 06/07/2023 KARMBIR 1206002WL000398 KARMBIR 00108 UTIB0PCCB01 4095 4095 Processed 13/07/2023 3383420396 KARAMBIR SINGH AXIS BANK(607153)
SubTotal 15435 15435
8 MADLAUDA HR-06-002-007-001/332
(BHADER) 		1206002000NRG24060720230010019 06/07/2023 KAPTAN 1206002WL000398 KAPTAN 00154 PUNB0HGB001 3780 3780 Processed 13/07/2023 3383420423 KAPTAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3780 3780
9 MADLAUDA HR-06-002-007-001/57
(BHADER) 		1206002000NRG24060720230010023 06/07/2023 SANTOSH DEVI 1206002WL000398 SANTOSH DEVI 00176 IDIB000P062 3780 3780 Processed 13/07/2023 3383420422 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
10 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24060720230009997 06/07/2023 KARMBIR 1206002WL000398 KARMBIR 00177 IOBA0003042 4095 4095 Processed 13/07/2023 3383420406 KRAMBIR SO PRABHU RAM INDIAN OVERSEAS BANK(508541)
11 MADLAUDA HR-06-002-007-001/134
(BHADER) 		1206002000NRG24060720230010001 06/07/2023 PARMILA DEVI 1206002WL000398 PARMILA DEVI 00177 IOBA0003042 3150 3150 Processed 13/07/2023 3383420403 PRAMILA DEVI WO JITENDER KUMAR INDIAN OVERSEAS BANK(508541)
12 MADLAUDA HR-06-002-007-001/211
(BHADER) 		1206002000NRG24060720230010012 06/07/2023 NITA 1206002WL000398 NITA 00177 IOBA0003042 4095 4095 Processed 13/07/2023 3383420404 NITA DEVI W/O SUBHASH INDIAN OVERSEAS BANK(508541)
13 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24060720230010018 06/07/2023 POOJA RANI 1206002WL000398 POOJA RANI 00177 IOBA0003042 1260 1260 Rejected 13/07/2023 N072300B56524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12600 12600
14 MADLAUDA HR-06-002-007-001/161
(BHADER) 		1206002000NRG24060720230010006 06/07/2023 HARISH KUMAR 1206002WL000398 HARISH KUMAR 00354 PUNB0037700 4095 4095 Processed 13/07/2023 3383420401 HARISH KUMAR YES BANK(607223)
SubTotal 4095 4095
15 MADLAUDA HR-06-002-007-001/346
(BHADER) 		1206002000NRG24060720230010021 06/07/2023 SANJEEV KUMAR 1206002WL000398 SANJEEV KUMAR 00354 PUNB0327200 3780 3780 Processed 13/07/2023 3383420407 SANJEEV KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3780 3780
16 MADLAUDA HR-06-002-007-001/41
(BHADER) 		1206002000NRG24060720230010022 06/07/2023 MEENA DEVI 1206002WL000398 MEENA DEVI 00354 PUNB0468000 3780 3780 Processed 13/07/2023 3383420421 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
17 MADLAUDA HR-06-002-007-001/345
(BHADER) 		1206002000NRG24060720230010020 06/07/2023 PARMANAND 1206002WL000398 PARMANAND 00415 SBIN0002421 3465 3465 Processed 13/07/2023 3383420402 MR PARMANAND STATE BANK OF INDIA(508548)
SubTotal 3465 3465
18 MADLAUDA HR-06-002-007-001/119
(BHADER) 		1206002000NRG24060720230009996 06/07/2023 SANTOSH DEVI 1206002WL000398 SANTOSH DEVI 00415 SBIN0003392 3780 3780 Processed 13/07/2023 3383420409 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24060720230009998 06/07/2023 RAJO DEVI 1206002WL000398 RAJO DEVI 00415 SBIN0003392 4095 4095 Processed 13/07/2023 3383420413 MRS RAJO DEVI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-007-001/147
(BHADER) 		1206002000NRG24060720230010002 06/07/2023 SEEMA DEVI 1206002WL000398 SEEMA DEVI 00415 SBIN0003392 3780 3780 Processed 13/07/2023 3383420410 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24060720230010003 06/07/2023 SAROJ KUMAR 1206002WL000398 SAROJ KUMAR 00415 SBIN0003392 2835 2835 Rejected 13/07/2023 N072300B5652E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MADLAUDA HR-06-002-007-001/159
(BHADER) 		1206002000NRG24060720230010004 06/07/2023 KULDEEP 1206002WL000398 KULDEEP 00415 SBIN0003392 630 630 Processed 13/07/2023 3383420414 MR KULDEP SINGH STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-007-001/159
(BHADER) 		1206002000NRG24060720230010005 06/07/2023 SUMAN DEVI 1206002WL000398 SUMAN DEVI 00415 SBIN0003392 3465 3465 Processed 13/07/2023 3383420420 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-007-001/161
(BHADER) 		1206002000NRG24060720230010007 06/07/2023 RAM RATI 1206002WL000398 RAM RATI 00415 SBIN0003392 4095 4095 Processed 13/07/2023 3383420419 RAMRATI YES BANK(607223)
25 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24060720230010010 06/07/2023 GEETA DEVI 1206002WL000398 GEETA DEVI 00415 SBIN0003392 4095 4095 Processed 13/07/2023 3383420412 GEETA DEVI W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
26 MADLAUDA HR-06-002-007-001/203
(BHADER) 		1206002000NRG24060720230010011 06/07/2023 KANTA DEVI 1206002WL000398 KANTA DEVI 00415 SBIN0003392 3780 3780 Processed 13/07/2023 3383420417 MRS KANTA DEVI STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24060720230010013 06/07/2023 SUNHARI 1206002WL000398 SUNHARI 00415 SBIN0003392 4095 4095 Processed 13/07/2023 3383420408 SUNHARIWODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 MADLAUDA HR-06-002-007-001/245
(BHADER) 		1206002000NRG24060720230010015 06/07/2023 EMRANA 1206002WL000398 EMRANA 00415 SBIN0003392 4095 4095 Processed 13/07/2023 3383420416 MRS EMRANA K STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-007-001/257
(BHADER) 		1206002000NRG24060720230010016 06/07/2023 POOJA DEVI 1206002WL000398 POOJA DEVI 00415 SBIN0003392 2205 2205 Processed 13/07/2023 3383420418 MRS POOJA O STATE BANK OF INDIA(508548)
30 MADLAUDA HR-06-002-007-001/62
(BHADER) 		1206002000NRG24060720230010024 06/07/2023 MIRA 1206002WL000398 MIRA 00415 SBIN0003392 4095 4095 Processed 13/07/2023 3383420411 Mrs. MIRA W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 45045 45045
Total 102690 102690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060723APB_FTO_17807 AXIS BANK UTIB0002354 JATOL (PANIPAT) 6930
2 MADLAUDA HR1206002_060723APB_FTO_17807 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 15435
3 MADLAUDA HR1206002_060723APB_FTO_17807 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 3780
4 MADLAUDA HR1206002_060723APB_FTO_17807 Indian Bank IDIB000P062 PANIPAT 3780
5 MADLAUDA HR1206002_060723APB_FTO_17807 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 12600
6 MADLAUDA HR1206002_060723APB_FTO_17807 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 4095
7 MADLAUDA HR1206002_060723APB_FTO_17807 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 3780
8 MADLAUDA HR1206002_060723APB_FTO_17807 Punjab National Bank PUNB0468000 MADLAUDA 3780
9 MADLAUDA HR1206002_060723APB_FTO_17807 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 3465
10 MADLAUDA HR1206002_060723APB_FTO_17807 State Bank of India SBIN0003392 ADB SHODAPUR 45045

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