Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:28:14 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060723APB_FTO_18094
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-06-002-013-001/1089
(SUTANA) 		1206002000NRG24060720230010449 06/07/2023 KAVITA 1206002WL000415 KAVITA 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420380 KAVITAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-013-001/1091
(SUTANA) 		1206002000NRG24060720230010450 06/07/2023 BHEERA 1206002WL000415 BHEERA 00108 UTIB0PCCB01 2142 2142 Processed 13/07/2023 3383420373 BHEERASOSURGANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-013-001/1215
(SUTANA) 		1206002000NRG24060720230010452 06/07/2023 RAJ KUMAR 1206002WL000415 RAJ KUMAR 00108 UTIB0PCCB01 2142 2142 Processed 13/07/2023 3383420379 RAJKUMARSOPREMSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-013-001/51
(SUTANA) 		1206002000NRG24060720230010457 06/07/2023 MUKESH DEVI 1206002WL000415 MUKESH DEVI 00108 UTIB0PCCB01 1071 1071 Processed 13/07/2023 3383420374 MUKESHDEVIWOAJMER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-013-001/908
(SUTANA) 		1206002000NRG24060720230010458 06/07/2023 MANJU DEVI 1206002WL000415 MANJU DEVI 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420377 MANJUDEVIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-013-001/928
(SUTANA) 		1206002000NRG24060720230010461 06/07/2023 LAKHMI 1206002WL000415 LAKHMI 00108 UTIB0PCCB01 1428 1428 Processed 13/07/2023 3383420372 Mr. LAKHMI INDIAN BANK(607105)
7 MADLAUDA HR-06-002-013-001/949
(SUTANA) 		1206002000NRG24060720230010462 06/07/2023 NEELAM DEVI 1206002WL000415 NEELAM DEVI 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420376 NEELAMDEVIWOSURESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-013-001/952
(SUTANA) 		1206002000NRG24060720230010464 06/07/2023 POONAM 1206002WL000415 POONAM 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420378 POONAMWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-013-001/963
(SUTANA) 		1206002000NRG24060720230010466 06/07/2023 KIRAN 1206002WL000415 KIRAN 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420375 KIRANWOSANJAY THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 21063 21063
10 MADLAUDA HR-06-002-013-001/915
(SUTANA) 		1206002000NRG24060720230010459 06/07/2023 GEETA 1206002WL000415 GEETA 00152 HDFC0001419 714 714 Processed 13/07/2023 3383420389 GEETA HDFC BANK LTD(607152)
SubTotal 714 714
11 MADLAUDA HR-06-002-013-001/106
(SUTANA) 		1206002000NRG24060720230010446 06/07/2023 DARSHAN 1206002WL000415 DARSHAN 00176 IDIB000M530 357 357 Processed 13/07/2023 3383420391 DARSHANWOPALARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-013-001/2
(SUTANA) 		1206002000NRG24060720230010454 06/07/2023 SAROJ 1206002WL000415 SAROJ 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420393 Mrs. SAROJ DEVI INDIAN BANK(607105)
13 MADLAUDA HR-06-002-013-001/48
(SUTANA) 		1206002000NRG24060720230010455 06/07/2023 KIRAN 1206002WL000415 KIRAN 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420394 Mrs. KIRNA INDIAN BANK(607105)
14 MADLAUDA HR-06-002-013-001/5
(SUTANA) 		1206002000NRG24060720230010456 06/07/2023 BALA DEVI 1206002WL000415 BALA DEVI 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420390 Mrs. BALA DEVI INDIAN BANK(607105)
15 MADLAUDA HR-06-002-013-001/977
(SUTANA) 		1206002000NRG24060720230010467 06/07/2023 ANITA 1206002WL000415 ANITA 00176 IDIB000M530 2142 2142 Processed 13/07/2023 3383420392 Mrs. ANITA INDIAN BANK(607105)
SubTotal 11067 11067
16 MADLAUDA HR-06-002-013-001/927
(SUTANA) 		1206002000NRG24060720230010460 06/07/2023 SAVITARI 1206002WL000415 SAVITARI 00354 PUNB0468000 1071 1071 Processed 13/07/2023 3383420381 MRS SAVITRI K STATE BANK OF INDIA(508548)
SubTotal 1071 1071
17 MADLAUDA HR-06-002-013-001/1045
(SUTANA) 		1206002000NRG24060720230010445 06/07/2023 SHEELA 1206002WL000415 SHEELA 00415 SBIN0002421 2856 2856 Processed 13/07/2023 3383420383 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
18 MADLAUDA HR-06-002-013-001/10
(SUTANA) 		1206002000NRG24060720230010444 06/07/2023 RESHAM 1206002WL000415 RESHAM 00415 SBIN0003392 2856 2856 Processed 13/07/2023 3383420384 MRS RESHAM STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-013-001/1083
(SUTANA) 		1206002000NRG24060720230010447 06/07/2023 RANI 1206002WL000415 RANI 00415 SBIN0003392 2499 2499 Processed 13/07/2023 3383420386 MRS RANI RANI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-013-001/1086
(SUTANA) 		1206002000NRG24060720230010448 06/07/2023 MANJU 1206002WL000415 MANJU 00415 SBIN0003392 2499 2499 Processed 13/07/2023 3383420387 MRS MANJU M STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-013-001/11
(SUTANA) 		1206002000NRG24060720230010451 06/07/2023 SANTOSH 1206002WL000415 SANTOSH 00415 SBIN0003392 1428 1428 Processed 13/07/2023 3383420385 SANTOSHWORAJESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 9282 9282
22 MADLAUDA HR-06-002-013-001/950
(SUTANA) 		1206002000NRG24060720230010463 06/07/2023 LALITA 1206002WL000415 LALITA 00415 SBIN0050250 2856 2856 Processed 13/07/2023 3383420395 LALITA KUMAR HDFC BANK LTD(607152)
23 MADLAUDA HR-06-002-013-001/952
(SUTANA) 		1206002000NRG24060720230010465 06/07/2023 SATISH KUMAR 1206002WL000415 SATISH KUMAR 00415 SBIN0050250 2856 2856 Processed 13/07/2023 3383420388 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5712 5712
24 MADLAUDA HR-06-002-013-001/1236
(SUTANA) 		1206002000NRG24060720230010453 06/07/2023 JULAFANA 1206002WL000415 JULAFANA 00468 UBIN0536971 2499 2499 Processed 13/07/2023 3383420382 JULAFANA UNION BANK OF INDIA(508500)
SubTotal 2499 2499
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060723APB_FTO_18094 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 21063
2 MADLAUDA HR1206002_060723APB_FTO_18094 HDFC HDFC0001419 MODEL TOWN 714
3 MADLAUDA HR1206002_060723APB_FTO_18094 Indian Bank IDIB000M530 Madlauda 11067
4 MADLAUDA HR1206002_060723APB_FTO_18094 Punjab National Bank PUNB0468000 MADLAUDA 1071
5 MADLAUDA HR1206002_060723APB_FTO_18094 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 2856
6 MADLAUDA HR1206002_060723APB_FTO_18094 State Bank of India SBIN0003392 ADB SHODAPUR 9282
7 MADLAUDA HR1206002_060723APB_FTO_18094 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 5712
8 MADLAUDA HR1206002_060723APB_FTO_18094 Union Bank of India UBIN0536971 PANIPAT MAIN 2499

Download In Excel