Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:58 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_140923APB_FTO_38205
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-06-002-020-001/411
(UNTLA) 		1206002000NRG24130920230035474 14/09/2023 Kamla 1206002WL000929 Kamla 00108 UTIB0PCCB01 1041 1041 Processed 10/11/2023 7274523222 MRS SMT KAMLA STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-020-001/420
(UNTLA) 		1206002000NRG24130920230035476 14/09/2023 Pala 1206002WL000929 Pala 00108 UTIB0PCCB01 1041 1041 Processed 09/11/2023 7274523221 PALA S/O GYANI RAM PUNJAB NATIONAL BANK(508568)
3 MADLAUDA HR-06-002-020-001/425
(UNTLA) 		1206002000NRG24130920230035478 14/09/2023 BOHATI DEVI 1206002WL000929 BOHATI DEVI 00108 UTIB0PCCB01 1041 1041 Processed 09/11/2023 7274523223 BOHTIWOSAHABSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-020-001/438
(UNTLA) 		1206002000NRG24130920230035481 14/09/2023 SATBIR 1206002WL000929 SATBIR 00108 UTIB0PCCB01 1041 1041 Processed 09/11/2023 7274523220 SATBIRSOMATURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-020-001/439
(UNTLA) 		1206002000NRG24130920230035482 14/09/2023 SAROJ 1206002WL000929 SAROJ 00108 UTIB0PCCB01 1041 1041 Processed 09/11/2023 7274523219 SAROJWOPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5205 5205
6 MADLAUDA HR-06-002-020-001/518
(UNTLA) 		1206002000NRG24130920230035483 14/09/2023 SATWANTI 1206002WL000929 SATWANTI 00176 IDIB000M530 1041 1041 Processed 09/11/2023 7274523213 Mrs. Satwanti INDIAN BANK(607105)
SubTotal 1041 1041
7 MADLAUDA HR-06-002-020-001/408
(UNTLA) 		1206002000NRG24130920230035473 14/09/2023 TINKU 1206002WL000929 TINKU 00354 PUNB0468000 347 347 Processed 09/11/2023 7274523214 TINKUSOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-020-001/434
(UNTLA) 		1206002000NRG24130920230035480 14/09/2023 BHATERI 1206002WL000929 BHATERI 00354 PUNB0468000 1041 1041 Processed 09/11/2023 7274523215 BHATERI W/O MAI CHAND PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-020-001/434
(UNTLA) 		1206002000NRG24130920230035479 14/09/2023 MAICHAND 1206002WL000929 MAICHAND 00354 PUNB0468000 1041 1041 Processed 09/11/2023 7274523224 MAICHAND S/O DEI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2429 2429
10 MADLAUDA HR-06-002-020-001/412
(UNTLA) 		1206002000NRG24130920230035475 14/09/2023 PHULMA DEVI 1206002WL000929 PHULMA DEVI 00415 SBIN0003392 694 694 Processed 10/11/2023 7274523216 MRS PHULMA DEVI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-020-001/421
(UNTLA) 		1206002000NRG24130920230035477 14/09/2023 SUDESH 1206002WL000929 SUDESH 00415 SBIN0003392 1041 1041 Processed 10/11/2023 7274523217 MRS MRS SUDESH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-020-001/537
(UNTLA) 		1206002000NRG24130920230035484 14/09/2023 BABITA 1206002WL000929 BABITA 00415 SBIN0003392 694 694 Processed 10/11/2023 7274523226 MRS MRS BABITA STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-020-001/553
(UNTLA) 		1206002000NRG24130920230035485 14/09/2023 MADHUBALA 1206002WL000929 MADHUBALA 00415 SBIN0003392 1041 1041 Processed 09/11/2023 7274523225 MADHUBALA PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-020-001/562
(UNTLA) 		1206002000NRG24130920230035486 14/09/2023 USHA RANI 1206002WL000929 USHA RANI 00415 SBIN0003392 1041 1041 Processed 10/11/2023 7274523218 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 4511 4511
Total 13186 13186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_140923APB_FTO_38205 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5205
2 MADLAUDA HR1206002_140923APB_FTO_38205 Indian Bank IDIB000M530 Madlauda 1041
3 MADLAUDA HR1206002_140923APB_FTO_38205 Punjab National Bank PUNB0468000 MADLAUDA 2429
4 MADLAUDA HR1206002_140923APB_FTO_38205 State Bank of India SBIN0003392 ADB SHODAPUR 4511

Download In Excel