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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:16:43 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050423APB_FTO_1035
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-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG23310320230050528 05/04/2023 MESHARA 1206002WL001546 MESHARA 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518340 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/116
(URLANA KHURD) 		1206002000NRG23310320230050529 05/04/2023 JOGINDER 1206002WL001546 JOGINDER 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518346 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/188
(URLANA KHURD) 		1206002000NRG23310320230050530 05/04/2023 PREM SINGH 1206002WL001546 PREM SINGH 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518345 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 993 993
4 MADLAUDA HR-06-002-028-001/188
(URLANA KHURD) 		1206002000NRG23310320230050531 05/04/2023 BINDER KOOR 1206002WL001546 BINDER KOOR 00415 SBIN0005404 331 331 Processed 11/05/2023 1452518344 MRS BINDER KAUR STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG23310320230050532 05/04/2023 POOJA RANI 1206002WL001546 POOJA RANI 00415 SBIN0005404 331 331 Processed 11/05/2023 1452518341 MRS POOJA RANI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-028-001/220
(URLANA KHURD) 		1206002000NRG23310320230050533 05/04/2023 RAJBIR 1206002WL001546 RAJBIR 00415 SBIN0005404 331 331 Processed 11/05/2023 1452518343 MR RAJBIR STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/222
(URLANA KHURD) 		1206002000NRG23310320230050535 05/04/2023 ANITA 1206002WL001546 ANITA 00415 SBIN0005404 331 331 Processed 11/05/2023 1452518339 MRS ANITA STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG23310320230050536 05/04/2023 RAJBIR 1206002WL001546 RAJBIR 00415 SBIN0005404 331 331 Processed 11/05/2023 1452518342 MR MR RAJBIR STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050423APB_FTO_1035 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 993
2 MADLAUDA HR1206002_050423APB_FTO_1035 State Bank of India SBIN0005404 URLANA KALAN 1655

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