Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:20 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010423FTO_3
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-06-002-007-001/244
(BHADER) 		1206002000NRG23310320230050344 01/04/2023 RENU 1206002WL001537 RENU 00032 UTIB0002354 2317 2317 Processed 11/05/2023 1452373518 RENU
SubTotal 2317 2317
2 MADLAUDA HR-06-002-007-001/298
(BHADER) 		1206002000NRG23310320230050357 01/04/2023 ANJU 1206002WL001537 ANJU 00045 BARB0PANIPA 2648 2648 Processed 11/05/2023 1452373507 ANJU
SubTotal 2648 2648
3 MADLAUDA HR-06-002-007-001/320
(BHADER) 		1206002000NRG23310320230050372 01/04/2023 SHEELA 1206002WL001537 SHEELA 00048 BKID0006751 2648 2648 Processed 11/05/2023 1452373517 SHEELA
SubTotal 2648 2648
4 MADLAUDA HR-06-002-007-001/218
(BHADER) 		1206002000NRG23310320230050332 01/04/2023 DALEL 1206002WL001537 DALEL 00152 HDFC0002129 2317 2317 Processed 11/05/2023 1452373516 DALEL
SubTotal 2317 2317
5 MADLAUDA HR-06-002-007-001/100
(BHADER) 		1206002000NRG23310320230050266 01/04/2023 SANDEEP KUMAR 1206002WL001537 SANDEEP KUMAR 00177 IOBA0003042 2648 2648 Processed 11/05/2023 1452373509 SANDEEP KUMAR
6 MADLAUDA HR-06-002-007-001/36
(BHADER) 		1206002000NRG23310320230050391 01/04/2023 VEDPAL 1206002WL001537 VEDPAL 00177 IOBA0003042 2317 2317 Processed 11/05/2023 1452373508 VEDPAL
SubTotal 4965 4965
7 MADLAUDA HR-06-002-007-001/157
(BHADER) 		1206002000NRG23310320230050305 01/04/2023 KAMLESH 1206002WL001537 KAMLESH 00415 SBIN0003392 2317 2317 Processed 11/05/2023 1452373510 MRS KOMALESH O
8 MADLAUDA HR-06-002-007-001/232
(BHADER) 		1206002000NRG23310320230050338 01/04/2023 SUMAN 1206002WL001537 SUMAN 00415 SBIN0003392 2648 2648 Processed 11/05/2023 1452373511 MRS SUMAN O
9 MADLAUDA HR-06-002-007-001/240
(BHADER) 		1206002000NRG23310320230050342 01/04/2023 SONU 1206002WL001537 SONU 00415 SBIN0003392 2317 2317 Processed 11/05/2023 1452373514 MR SONU O
10 MADLAUDA HR-06-002-007-001/279
(BHADER) 		1206002000NRG23310320230050352 01/04/2023 SATISH 1206002WL001537 SATISH 00415 SBIN0003392 2648 2648 Processed 11/05/2023 1452373513 MR SATISH O
11 MADLAUDA HR-06-002-007-001/3
(BHADER) 		1206002000NRG23310320230050360 01/04/2023 KAMLESH 1206002WL001537 KAMLESH 00415 SBIN0003392 1986 1986 Processed 11/05/2023 1452373512 MRS KAMLESH O
12 MADLAUDA HR-06-002-007-001/85
(BHADER) 		1206002000NRG23310320230050426 01/04/2023 PREM DEVI 1206002WL001537 PREM DEVI 00415 SBIN0003392 2317 2317 Processed 11/05/2023 1452373515 MRS PREM DEVI
SubTotal 14233 14233
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010423FTO_3 AXIS BANK UTIB0002354 JATOL (PANIPAT) 2317
2 MADLAUDA HR1206002_010423FTO_3 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 2648
3 MADLAUDA HR1206002_010423FTO_3 Bank of India BKID0006751 PANIPAT 2648
4 MADLAUDA HR1206002_010423FTO_3 HDFC HDFC0002129 MADLADUA 2317
5 MADLAUDA HR1206002_010423FTO_3 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 4965
6 MADLAUDA HR1206002_010423FTO_3 State Bank of India SBIN0003392 ADB SHODAPUR 14233

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