Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:52 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_240423FTO_3858
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-06-002-024-001/262
(NARA) 		1206002000NRG23190420230051047 24/04/2023 AMIT KUMAR 1206002WL0001592 AMIT KUMAR 00089 CBIN0280389 4634 4634 Processed 15/05/2023 1578846262 AMIT KUMAR
2 MADLAUDA HR-06-002-035-001/601
(WAISARI) 		1206002000NRG23180420230051034 24/04/2023 SHYAM LAL 1206002WL0001588 SHYAM LAL 00089 CBIN0280389 3972 3972 Processed 15/05/2023 1578846261 SHYAM LAL
SubTotal 8606 8606
3 MADLAUDA HR-06-002-025-001/123
(ADIYANA) 		1206002000NRG23190420230051048 24/04/2023 NIRMLA 1206002WL0001593 NIRMLA 00089 CBIN0282217 2716 2716 Processed 15/05/2023 1578846263 NIRMLA
SubTotal 2716 2716
4 MADLAUDA HR-06-002-017-001/54
(LOHARI) 		1206002000NRG23180420230051020 24/04/2023 KRISHAN LAL 1206002WL0001579 KRISHAN LAL 00152 HDFC0002129 100 100 Processed 15/05/2023 1578846264 KRISHAN LAL
5 MADLAUDA HR-06-002-035-001/609
(WAISARI) 		1206002000NRG23180420230051035 24/04/2023 BHAGWAN DAS KUMAR 1206002WL0001588 BHAGWAN DAS KUMAR 00152 HDFC0002129 3972 3972 Processed 15/05/2023 1578846265 BHAGWAN DAS KUMAR
SubTotal 4072 4072
6 MADLAUDA HR-06-002-017-001/169
(LOHARI) 		1206002000NRG23180420230051019 24/04/2023 AZAD SINGH 1206002WL0001579 AZAD SINGH 00176 IDIB000M530 1324 1324 Processed 15/05/2023 1578846266 AZAD SINGH
SubTotal 1324 1324
7 MADLAUDA HR-06-002-031-001/118
(BALJATAN) 		1206002000NRG23190420230051069 24/04/2023 REKHA DEVI 1206002WL0001600 REKHA DEVI 00415 SBIN0003627 1655 1655 Processed 15/05/2023 1578846267 MRS REKHA DEVI
SubTotal 1655 1655
8 MADLAUDA HR-06-002-004-001/2310016
(URLANA KALAN) 		1206002000NRG23190420230051046 24/04/2023 MUKESH KUMAR 1206002WL0001591 MUKESH KUMAR 00415 SBIN0005404 993 993 Processed 15/05/2023 1578846268 MR MUKESH KUMAR
SubTotal 993 993
Total 19366 19366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_240423FTO_3858 Central Bank Of India CBIN0280389 MADLAUDA 8606
2 MADLAUDA HR1206002_240423FTO_3858 Central Bank Of India CBIN0282217 ADHANA 2716
3 MADLAUDA HR1206002_240423FTO_3858 HDFC HDFC0002129 MADLADUA 4072
4 MADLAUDA HR1206002_240423FTO_3858 Indian Bank IDIB000M530 Madlauda 1324
5 MADLAUDA HR1206002_240423FTO_3858 State Bank of India SBIN0003627 ASSAN KALAN 1655
6 MADLAUDA HR1206002_240423FTO_3858 State Bank of India SBIN0005404 URLANA KALAN 993

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