Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:58 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060923FTO_36267
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-06-002-023-001/19
(KHUKHRANA) 		1206002000NRG24060920230034424 06/09/2023 SANJO 1206002WL000899 SANJO 00415 SBIN0003392 714 714 Processed 09/11/2023 7271311690 MRS SANJO S
2 MADLAUDA HR-06-002-023-001/844
(KHUKHRANA) 		1206002000NRG24060920230034430 06/09/2023 JOHNY 1206002WL000899 JOHNY 00415 SBIN0003392 714 714 Processed 09/11/2023 7271311687 MRS JOHNY
3 MADLAUDA HR-06-002-023-001/846
(KHUKHRANA) 		1206002000NRG24060920230034431 06/09/2023 PREMO 1206002WL000899 PREMO 00415 SBIN0003392 714 714 Processed 09/11/2023 7271311689 MRS PREMO DEVI
4 MADLAUDA HR-06-002-023-001/849
(KHUKHRANA) 		1206002000NRG24060920230034433 06/09/2023 GUDDI DEVI 1206002WL000899 GUDDI DEVI 00415 SBIN0003392 714 714 Processed 09/11/2023 7271311688 MR RANDHIR SINGH GUDDI
5 MADLAUDA HR-06-002-023-001/850
(KHUKHRANA) 		1206002000NRG24060920230034434 06/09/2023 REENA DEVI 1206002WL000899 REENA DEVI 00415 SBIN0003392 714 714 Processed 09/11/2023 7271311691 MS REENA DEVI
SubTotal 3570 3570
6 MADLAUDA HR-06-002-023-001/21
(KHUKHRANA) 		1206002000NRG24060920230034425 06/09/2023 SONAM 1206002WL000899 SONAM 00415 SBIN0050250 714 714 Processed 09/11/2023 7271311692 MRS SONAM SONAM
SubTotal 714 714
7 MADLAUDA HR-06-002-023-001/842
(KHUKHRANA) 		1206002000NRG24060920230034429 06/09/2023 SEEMA DEVI 1206002WL000899 SEEMA DEVI 00468 UBIN0823899 714 714 Processed 09/11/2023 7271311693 SEEMA DEVI
8 MADLAUDA HR-06-002-023-001/847
(KHUKHRANA) 		1206002000NRG24060920230034432 06/09/2023 USHA DEVI 1206002WL000899 USHA DEVI 00468 UBIN0823899 714 714 Processed 09/11/2023 7271311694 USHA DEVI
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060923FTO_36267 State Bank of India SBIN0003392 ADB SHODAPUR 3570
2 MADLAUDA HR1206002_060923FTO_36267 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 714
3 MADLAUDA HR1206002_060923FTO_36267 Union Bank of India UBIN0823899 MODEL TOWN PANIPAT 1428

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