Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:51 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_030124FTO_63955
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-06-002-025-001/232
(ADIYANA) 		1206002000NRG24020120240046213 03/01/2024 SATBIR 1206002WL0001356 SATBIR 00089 CBIN0282217 1292 1292 Processed 03/02/2024 0014805918 SATBIR
2 MADLAUDA HR-06-002-025-001/390
(ADIYANA) 		1206002000NRG24020120240046214 03/01/2024 ISHWAR 1206002WL0001356 ISHWAR 00089 CBIN0282217 4199 4199 Processed 03/02/2024 0014805917 ISHWAR
SubTotal 5491 5491
3 MADLAUDA HR-06-002-016-001/188
(KAWI) 		1206002000NRG24020120240046219 03/01/2024 Sunita Devi 1206002WL0001357 Sunita Devi 00152 HDFC0002129 1068 1068 Processed 03/02/2024 0014805919 Sunita Devi
SubTotal 1068 1068
4 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24020120240046215 03/01/2024 BAHADUR 1206002WL0001357 BAHADUR 00354 PUNB0037700 1428 1428 Processed 04/02/2024 0014805925 BAHADUR
5 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24020120240046216 03/01/2024 BAHADUR 1206002WL0001357 BAHADUR 00354 PUNB0037700 2492 2492 Processed 04/02/2024 0014805920 BAHADUR
SubTotal 3920 3920
6 MADLAUDA HR-06-002-010-001/250
(WAISER) 		1206002000NRG24020120240046212 03/01/2024 Guddi Devi 1206002WL0001355 Guddi Devi 00354 PUNB0193010 4998 4998 Processed 04/02/2024 0014805924 Guddi Devi
SubTotal 4998 4998
7 MADLAUDA HR-06-002-016-001/178
(KAWI) 		1206002000NRG24020120240046217 03/01/2024 PAWAN 1206002WL0001357 PAWAN 00354 PUNB0468000 2856 2856 Processed 04/02/2024 0014805922 PAWAN
8 MADLAUDA HR-06-002-016-001/178
(KAWI) 		1206002000NRG24020120240046218 03/01/2024 PAWAN 1206002WL0001357 PAWAN 00354 PUNB0468000 1071 1071 Processed 04/02/2024 0014805921 PAWAN
SubTotal 3927 3927
9 MADLAUDA HR-06-002-009-001/377
(KALKHA) 		1206002000NRG24020120240046220 03/01/2024 PARVEEN 1206002WL0001358 PARVEEN 00415 SBIN0003392 1655 1655 Processed 03/02/2024 0014805923 MR PARVEEN PARVEEN
SubTotal 1655 1655
Total 21059 21059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_030124FTO_63955 Central Bank Of India CBIN0282217 ADHANA 5491
2 MADLAUDA HR1206002_030124FTO_63955 HDFC HDFC0002129 MADLADUA 1068
3 MADLAUDA HR1206002_030124FTO_63955 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 3920
4 MADLAUDA HR1206002_030124FTO_63955 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 4998
5 MADLAUDA HR1206002_030124FTO_63955 Punjab National Bank PUNB0468000 MADLAUDA 3927
6 MADLAUDA HR1206002_030124FTO_63955 State Bank of India SBIN0003392 ADB SHODAPUR 1655

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