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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:03 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100723APB_FTO_18865
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-06-002-016-001/53
(KAWI) 		1206002000NRG24100720230011102 10/07/2023 RAJKUMAR 1206002WL000432 RAJKUMAR 00108 UTIB0PCCB01 232 232 Processed 17/07/2023 3501771244 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24100720230011104 10/07/2023 BABU RAM 1206002WL000432 BABU RAM 00108 UTIB0PCCB01 464 464 Processed 17/07/2023 3501771245 baburamsoharphoolvpokewi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 696 696
3 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24100720230011088 10/07/2023 BALINDER 1206002WL000432 BALINDER 00152 HDFC0002129 696 696 Processed 17/07/2023 3501771254 BALINDER HDFC BANK LTD(607152)
4 MADLAUDA HR-06-002-016-001/504
(KAWI) 		1206002000NRG24100720230011101 10/07/2023 SUMIT 1206002WL000432 SUMIT 00152 HDFC0002129 464 464 Processed 17/07/2023 3501771255 SUMIT SINGH HDFC BANK LTD(607152)
SubTotal 1160 1160
5 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24100720230011089 10/07/2023 GEETA 1206002WL000432 GEETA 00354 PUNB0468000 928 928 Processed 17/07/2023 3501771256 GEETA PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24100720230011090 10/07/2023 SAROJ 1206002WL000432 SAROJ 00354 PUNB0468000 928 928 Processed 17/07/2023 3501771252 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24100720230011091 10/07/2023 PARDEEP 1206002WL000432 PARDEEP 00354 PUNB0468000 696 696 Processed 17/07/2023 3501771259 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24100720230011092 10/07/2023 SALOCHANA 1206002WL000432 SALOCHANA 00354 PUNB0468000 464 464 Processed 17/07/2023 3501771258 SALOCHANA PARDEEP PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/199
(KAWI) 		1206002000NRG24100720230011093 10/07/2023 NARESH 1206002WL000432 NARESH 00354 PUNB0468000 928 928 Processed 17/07/2023 3501771253 NARESH KUMAR S/O SH SINGH RAM PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24100720230011094 10/07/2023 SATYNARAYAN 1206002WL000432 SATYNARAYAN 00354 PUNB0468000 928 928 Processed 17/07/2023 3501771249 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24100720230011095 10/07/2023 KRISHAN 1206002WL000432 KRISHAN 00354 PUNB0468000 232 232 Processed 17/07/2023 3501771251 KRISHAN RAGHBIR PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24100720230011096 10/07/2023 SUNITA 1206002WL000432 SUNITA 00354 PUNB0468000 232 232 Processed 17/07/2023 3501771247 SUNITA PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-016-001/32
(KAWI) 		1206002000NRG24100720230011097 10/07/2023 SANKUNTLA 1206002WL000432 SANKUNTLA 00354 PUNB0468000 232 232 Processed 17/07/2023 3501771248 SAKUNTLA PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24100720230011098 10/07/2023 RAMPAL 1206002WL000432 RAMPAL 00354 PUNB0468000 464 464 Processed 17/07/2023 3501771246 Mr. RAMPAL INDIAN BANK(607105)
15 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24100720230011103 10/07/2023 KANTA DEVI 1206002WL000432 KANTA DEVI 00354 PUNB0468000 464 464 Processed 17/07/2023 3501771250 KANTA DEVI PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24100720230011105 10/07/2023 RAJBALA 1206002WL000432 RAJBALA 00354 PUNB0468000 464 464 Processed 17/07/2023 3501771257 RAJBALA PUNJAB NATIONAL BANK(508568)
SubTotal 6960 6960
Total 8816 8816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_100723APB_FTO_18865 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 696
2 MADLAUDA HR1206002_100723APB_FTO_18865 HDFC HDFC0002129 MADLADUA 1160
3 MADLAUDA HR1206002_100723APB_FTO_18865 Punjab National Bank PUNB0468000 MADLAUDA 6960

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