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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:23 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_250523APB_FTO_8189
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-06-002-033-001/105
(ATAWALA) 		1206002000NRG24250520230003880 25/05/2023 SANTRO 1206002WL000153 SANTRO 00089 CBIN0282217 2856 2856 Rejected 30/05/2023 N052303225784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MADLAUDA HR-06-002-033-001/139
(ATAWALA) 		1206002000NRG24250520230003884 25/05/2023 RAMRATI 1206002WL000153 RAMRATI 00089 CBIN0282217 3213 3213 Processed 30/05/2023 1954027271 RAMRATI ICICI BANK LTD(508534)
3 MADLAUDA HR-06-002-033-001/179
(ATAWALA) 		1206002000NRG24250520230003887 25/05/2023 MAHABIR 1206002WL000153 MAHABIR 00089 CBIN0282217 1785 1785 Processed 30/05/2023 1954027267 MAHBIR ICICI BANK LTD(508534)
4 MADLAUDA HR-06-002-033-001/213
(ATAWALA) 		1206002000NRG24250520230003888 25/05/2023 RAMEHAR 1206002WL000153 RAMEHAR 00089 CBIN0282217 2499 2499 Processed 30/05/2023 1954027268 RAMMEHAR ICICI BANK LTD(508534)
SubTotal 10353 10353
5 MADLAUDA HR-06-002-033-001/110
(ATAWALA) 		1206002000NRG24250520230003881 25/05/2023 BALWAN 1206002WL000153 BALWAN 00108 UTIB0PCCB01 2142 2142 Processed 30/05/2023 1954027266 BALWAN ICICI BANK LTD(508534)
6 MADLAUDA HR-06-002-033-001/131
(ATAWALA) 		1206002000NRG24250520230003882 25/05/2023 BIJENDER 1206002WL000153 BIJENDER 00108 UTIB0PCCB01 2499 2499 Processed 30/05/2023 1954027272 BIJENDER ICICI BANK LTD(508534)
SubTotal 4641 4641
7 MADLAUDA HR-06-002-033-001/139
(ATAWALA) 		1206002000NRG24250520230003886 25/05/2023 MONU 1206002WL000153 MONU 00354 PUNB0522010 3213 3213 Processed 30/05/2023 1954027270 MONU KUMAR ICICI BANK LTD(508534)
SubTotal 3213 3213
Total 18207 18207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_250523APB_FTO_8189 Central Bank Of India CBIN0282217 ADHANA 10353
2 MADLAUDA HR1206002_250523APB_FTO_8189 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4641
3 MADLAUDA HR1206002_250523APB_FTO_8189 Punjab National Bank PUNB0522010 ISRANA-NC COLLEGE OF ENGG 3213

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