Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:22 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_311023APB_FTO_51193
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-06-002-003-001/155
(MADLAUDA) 		1206002000NRG24311020230041959 31/10/2023 PINKI 1206002WL001138 PINKI 00089 CBIN0280389 3520 3520 Processed 14/11/2023 7544021637 Mrs. PINKI W/O SOMI CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-003-001/39
(MADLAUDA) 		1206002000NRG24311020230041960 31/10/2023 POONAM RANI 1206002WL001138 POONAM RANI 00089 CBIN0280389 3872 3872 Processed 14/11/2023 7544021633 Mrs. POONAM W/O DILBAGH CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-003-001/448
(MADLAUDA) 		1206002000NRG24311020230041961 31/10/2023 GUDDI 1206002WL001138 GUDDI 00089 CBIN0280389 3927 3927 Processed 14/11/2023 7544021631 Mrs. GUDDI W/O ALISHER CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-003-001/458
(MADLAUDA) 		1206002000NRG24311020230041962 31/10/2023 BABLI 1206002WL001138 BABLI 00089 CBIN0280389 3872 3872 Processed 14/11/2023 7544021635 Mrs. BABLI W/O RAJESH CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-003-001/630
(MADLAUDA) 		1206002000NRG24311020230041970 31/10/2023 SANTOSH 1206002WL001138 SANTOSH 00089 CBIN0280389 3872 3872 Processed 14/11/2023 7544021630 Mrs. SANTOSH W/O MONU CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-003-001/756
(MADLAUDA) 		1206002000NRG24311020230041971 31/10/2023 Geeta 1206002WL001138 Geeta 00089 CBIN0280389 3872 3872 Processed 14/11/2023 7544021634 Mrs. GEETA DEVI W/O PREM CHAND CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-003-001/759
(MADLAUDA) 		1206002000NRG24311020230041972 31/10/2023 manisha 1206002WL001138 manisha 00089 CBIN0280389 3520 3520 Processed 14/11/2023 7544021636 Mrs. MANISHA W/O RAKESH CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-003-001/772
(MADLAUDA) 		1206002000NRG24311020230041974 31/10/2023 Nanhi 1206002WL001138 Nanhi 00089 CBIN0280389 3872 3872 Processed 14/11/2023 7544021632 Mrs. NANHI W/O RAJBIR CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-003-001/774
(MADLAUDA) 		1206002000NRG24311020230041975 31/10/2023 Aasha 1206002WL001138 Aasha 00089 CBIN0280389 3872 3872 Processed 14/11/2023 7544021639 Mrs. AASHA W/O SH DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 34199 34199
10 MADLAUDA HR-06-002-003-001/601
(MADLAUDA) 		1206002000NRG24311020230041969 31/10/2023 KAVITA 1206002WL001138 KAVITA 00176 IDIB000M530 3872 3872 Processed 14/11/2023 7544021645 Mrs. KAVITA W/O VIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3872 3872
11 MADLAUDA HR-06-002-003-001/498
(MADLAUDA) 		1206002000NRG24311020230041963 31/10/2023 GEETA 1206002WL001138 GEETA 00354 PUNB0193010 3872 3872 Processed 14/11/2023 7544021628 GEETA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3872 3872
12 MADLAUDA HR-06-002-003-001/532
(MADLAUDA) 		1206002000NRG24311020230041965 31/10/2023 CHANDO 1206002WL001138 CHANDO 00354 PUNB0468000 3520 3520 Processed 14/11/2023 7544021646 CHANDO W/O ROHTASH PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-003-001/577
(MADLAUDA) 		1206002000NRG24311020230041967 31/10/2023 PRIYANKA 1206002WL001138 PRIYANKA 00354 PUNB0468000 352 352 Processed 14/11/2023 7544021640 PRIYANKA W/O SURENDER PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-003-001/771
(MADLAUDA) 		1206002000NRG24311020230041973 31/10/2023 SUSHILA DEVI 1206002WL001138 SUSHILA DEVI 00354 PUNB0468000 3872 3872 Processed 14/11/2023 7544021642 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-003-001/777
(MADLAUDA) 		1206002000NRG24311020230041976 31/10/2023 SUMAN 1206002WL001138 SUMAN 00354 PUNB0468000 3872 3872 Processed 14/11/2023 7544021643 SUMAN WIFE OF AJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-003-001/799
(MADLAUDA) 		1206002000NRG24311020230041980 31/10/2023 Preeti 1206002WL001138 Preeti 00354 PUNB0468000 1980 1980 Processed 14/11/2023 7544021641 PREETI PUNJAB NATIONAL BANK(508568)
SubTotal 13596 13596
17 MADLAUDA HR-06-002-003-001/571
(MADLAUDA) 		1206002000NRG24311020230041966 31/10/2023 RUKSHANA 1206002WL001138 RUKSHANA 00415 SBIN0016964 3872 3872 Processed 14/11/2023 7544021638 MRS RUKSHANA WO NAJRUL STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-003-001/586
(MADLAUDA) 		1206002000NRG24311020230041968 31/10/2023 NESHI 1206002WL001138 NESHI 00415 SBIN0016964 3872 3872 Processed 14/11/2023 7544021629 NESHI W/O YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 7744 7744
19 MADLAUDA HR-06-002-003-001/499
(MADLAUDA) 		1206002000NRG24311020230041964 31/10/2023 ISHA 1206002WL001138 ISHA 00662 BDBL0001341 3872 3872 Processed 14/11/2023 7544021644 ISHA UNION BANK OF INDIA(508500)
SubTotal 3872 3872
Total 67155 67155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_311023APB_FTO_51193 Central Bank Of India CBIN0280389 MADLAUDA 34199
2 MADLAUDA HR1206002_311023APB_FTO_51193 Indian Bank IDIB000M530 Madlauda 3872
3 MADLAUDA HR1206002_311023APB_FTO_51193 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 3872
4 MADLAUDA HR1206002_311023APB_FTO_51193 Punjab National Bank PUNB0468000 MADLAUDA 13596
5 MADLAUDA HR1206002_311023APB_FTO_51193 State Bank of India SBIN0016964 MADLAUDA 7744
6 MADLAUDA HR1206002_311023APB_FTO_51193 Bandhan Bank Limited BDBL0001341 PANIPAT 3872

Download In Excel