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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:22 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923APB_FTO_34823
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-06-002-017-001/285
(LOHARI) 		1206002000NRG24010920230033838 01/09/2023 KRISHAN KUMAR 1206002WL000874 KRISHAN KUMAR 00045 BARB0PANIPA 3927 3927 Processed 09/11/2023 7274640258 KRISHAN KUMAR S O S BANK OF BARODA(606985)
SubTotal 3927 3927
2 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24010920230033834 01/09/2023 SAJANO DEVI 1206002WL000874 SAJANO DEVI 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274640263 SAJNODEVIWOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-017-001/101
(LOHARI) 		1206002000NRG24010920230033835 01/09/2023 SHAMSHER 1206002WL000874 SHAMSHER 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274640249 SHAMSHERSINGHSOAMARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7854 7854
4 MADLAUDA HR-06-002-017-001/101
(LOHARI) 		1206002000NRG24010920230033836 01/09/2023 DARSHAN DEVI 1206002WL000874 DARSHAN DEVI 00176 IDIB000M530 3927 3927 Processed 09/11/2023 7274640257 DARSHAN DEVI PUNJAB NATIONAL BANK(508568)
5 MADLAUDA HR-06-002-017-001/285
(LOHARI) 		1206002000NRG24010920230033837 01/09/2023 SHEELA 1206002WL000874 SHEELA 00176 IDIB000M530 3927 3927 Processed 09/11/2023 7274640256 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 7854 7854
6 MADLAUDA HR-06-002-009-001/175
(KALKHA) 		1206002000NRG24010920230033824 01/09/2023 VIRENDER SINGH 1206002WL000874 VIRENDER SINGH 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640252 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-009-001/193
(KALKHA) 		1206002000NRG24010920230033825 01/09/2023 BALKISHAN 1206002WL000874 BALKISHAN 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640260 MR BALA KISHAN SINGH STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-009-001/193
(KALKHA) 		1206002000NRG24010920230033826 01/09/2023 GORAV 1206002WL000874 GORAV 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640251 MR MR GOURAV STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-009-001/199
(KALKHA) 		1206002000NRG24010920230033827 01/09/2023 MANJEET SINGH 1206002WL000874 MANJEET SINGH 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640259 MR MANJEET SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-009-001/236
(KALKHA) 		1206002000NRG24010920230033828 01/09/2023 RAJPAL 1206002WL000874 RAJPAL 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640255 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-009-001/306
(KALKHA) 		1206002000NRG24010920230033832 01/09/2023 SANTRO 1206002WL000874 SANTRO 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640254 MRS SANTRO STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-009-001/306
(KALKHA) 		1206002000NRG24010920230033831 01/09/2023 SANTU 1206002WL000874 SANTU 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640253 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADLAUDA HR-06-002-009-001/96
(KALKHA) 		1206002000NRG24010920230033833 01/09/2023 KOMAL 1206002WL000874 KOMAL 00415 SBIN0003392 3927 3927 Processed 10/11/2023 7274640250 MRS MISS KOMAL STATE BANK OF INDIA(508548)
SubTotal 31416 31416
14 MADLAUDA HR-06-002-009-001/280
(KALKHA) 		1206002000NRG24010920230033829 01/09/2023 NARENDER 1206002WL000874 NARENDER 00462 UCBA0003008 3927 3927 Processed 09/11/2023 7274640262 NARENDER UCO BANK(607066)
15 MADLAUDA HR-06-002-009-001/280
(KALKHA) 		1206002000NRG24010920230033830 01/09/2023 SUSHILA 1206002WL000874 SUSHILA 00462 UCBA0003008 3927 3927 Processed 09/11/2023 7274640261 SUSHILA UCO BANK(607066)
SubTotal 7854 7854
Total 58905 58905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010923APB_FTO_34823 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 3927
2 MADLAUDA HR1206002_010923APB_FTO_34823 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7854
3 MADLAUDA HR1206002_010923APB_FTO_34823 Indian Bank IDIB000M530 Madlauda 7854
4 MADLAUDA HR1206002_010923APB_FTO_34823 State Bank of India SBIN0003392 ADB SHODAPUR 31416
5 MADLAUDA HR1206002_010923APB_FTO_34823 UCO Bank UCBA0003008 MADLOUDA 7854

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