Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:32 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923APB_FTO_34451
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-06-002-002-001/22
(SHODAPUR) 		1206002000NRG24310820230032784 01/09/2023 Santro 1206002WL000844 Santro 00045 BARB0PANIPA 357 357 Processed 10/11/2023 7274640279 MRS SANTRO DEVI WO HAWA SINGH STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-002-001/403
(SHODAPUR) 		1206002000NRG24310820230032795 01/09/2023 RAJENDER 1206002WL000844 RAJENDER 00045 BARB0PANIPA 357 357 Processed 09/11/2023 7274640280 RAJENDER BANK OF BARODA(606985)
SubTotal 714 714
3 MADLAUDA HR-06-002-002-001/402
(SHODAPUR) 		1206002000NRG24310820230032794 01/09/2023 MEENA DEVI 1206002WL000844 MEENA DEVI 00152 HDFC0000171 357 357 Processed 09/11/2023 7274640278 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 357 357
4 MADLAUDA HR-06-002-002-001/310
(SHODAPUR) 		1206002000NRG24310820230032791 01/09/2023 KRISHANA 1206002WL000844 KRISHANA 00165 IBKL0000121 357 357 Processed 09/11/2023 7274640264 KRISHNA W/O SATBIR IDBI BANK(607095)
SubTotal 357 357
5 MADLAUDA HR-06-002-002-001/109
(SHODAPUR) 		1206002000NRG24310820230032780 01/09/2023 RATNI 1206002WL000844 RATNI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640266 MRS RATNI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-002-001/176
(SHODAPUR) 		1206002000NRG24310820230032781 01/09/2023 KRISHAN 1206002WL000844 KRISHAN 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640269 MRS KRISHNA STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-002-001/197
(SHODAPUR) 		1206002000NRG24310820230032782 01/09/2023 BABLI 1206002WL000844 BABLI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640270 MRS BABLI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-002-001/213
(SHODAPUR) 		1206002000NRG24310820230032783 01/09/2023 RAMNIWASH 1206002WL000844 RAMNIWASH 00415 SBIN0003392 714 714 Processed 10/11/2023 7274640274 MR RAM NIWAS STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-002-001/247
(SHODAPUR) 		1206002000NRG24310820230032785 01/09/2023 REKHA 1206002WL000844 REKHA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640272 MRS REKHA STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-002-001/247
(SHODAPUR) 		1206002000NRG24310820230032786 01/09/2023 SUNDER 1206002WL000844 SUNDER 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640273 MR SUNDER STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-002-001/249
(SHODAPUR) 		1206002000NRG24310820230032787 01/09/2023 KAMLESH 1206002WL000844 KAMLESH 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640281 MRS SMT KAMLESH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-002-001/251
(SHODAPUR) 		1206002000NRG24310820230032788 01/09/2023 PAWAN 1206002WL000844 PAWAN 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640282 MR PAWAN SO BALBIR SO BALBIR STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-002-001/3
(SHODAPUR) 		1206002000NRG24310820230032789 01/09/2023 BIRA 1206002WL000844 BIRA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640265 BHEERA STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-002-001/310
(SHODAPUR) 		1206002000NRG24310820230032790 01/09/2023 SATBIR 1206002WL000844 SATBIR 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640268 MR SATBIR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-002-001/357
(SHODAPUR) 		1206002000NRG24310820230032792 01/09/2023 SANTOSH 1206002WL000844 SANTOSH 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640275 MS SANTOSH STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-002-001/40
(SHODAPUR) 		1206002000NRG24310820230032793 01/09/2023 KAMLA 1206002WL000844 KAMLA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640267 MRS KAMLA WIFE OF JAI SINGH STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-002-001/41
(SHODAPUR) 		1206002000NRG24310820230032796 01/09/2023 SUMAN 1206002WL000844 SUMAN 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640271 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-002-001/420
(SHODAPUR) 		1206002000NRG24310820230032797 01/09/2023 GEETA 1206002WL000844 GEETA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274640277 GEETA DO BABU RAM UNION BANK OF INDIA(508500)
19 MADLAUDA HR-06-002-002-001/455
(SHODAPUR) 		1206002000NRG24310820230032798 01/09/2023 SUMITRA 1206002WL000844 SUMITRA 00415 SBIN0003392 714 714 Processed 10/11/2023 7274640276 MRS SUMITRA K STATE BANK OF INDIA(508548)
SubTotal 6069 6069
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010923APB_FTO_34451 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 714
2 MADLAUDA HR1206002_010923APB_FTO_34451 HDFC HDFC0000171 PANIPAT 357
3 MADLAUDA HR1206002_010923APB_FTO_34451 IDBI IBKL0000121 PANIPAT 357
4 MADLAUDA HR1206002_010923APB_FTO_34451 State Bank of India SBIN0003392 ADB SHODAPUR 6069

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