Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:52 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061223APB_FTO_57950
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-06-002-009-001/264
(KALKHA) 		1206002000NRG24041220230044396 06/12/2023 PUNAM 1206002WL001287 PUNAM 00176 IDIB000M530 1986 1986 Processed 26/12/2023 8883425963 Mrs. PUNAM . INDIAN BANK(607105)
SubTotal 1986 1986
2 MADLAUDA HR-06-002-009-001/1
(KALKHA) 		1206002000NRG24041220230044389 06/12/2023 BIMLA 1206002WL001287 BIMLA 00415 SBIN0003392 1655 1655 Processed 26/12/2023 8883425970 MRS BIMLA XYZ STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-009-001/1
(KALKHA) 		1206002000NRG24041220230044388 06/12/2023 JITA 1206002WL001287 JITA 00415 SBIN0003392 1324 1324 Processed 26/12/2023 8883425966 MR JITA JITA STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-009-001/111
(KALKHA) 		1206002000NRG24041220230044390 06/12/2023 KAVITA 1206002WL001287 KAVITA 00415 SBIN0003392 1986 1986 Processed 26/12/2023 8883425962 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-009-001/112
(KALKHA) 		1206002000NRG24041220230044391 06/12/2023 NAV RATAN 1206002WL001287 NAV RATAN 00415 SBIN0003392 2317 2317 Processed 26/12/2023 8883425968 MR NAV RATAN STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-009-001/145
(KALKHA) 		1206002000NRG24041220230044392 06/12/2023 USHA DEVI 1206002WL001287 USHA DEVI 00415 SBIN0003392 2317 2317 Processed 26/12/2023 8883425965 MS USHA DEVI STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-009-001/231
(KALKHA) 		1206002000NRG24041220230044395 06/12/2023 BALWAN 1206002WL001287 BALWAN 00415 SBIN0003392 1324 1324 Processed 26/12/2023 8883425967 MR BALWAN SINGH STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-009-001/377
(KALKHA) 		1206002000NRG24041220230044397 06/12/2023 PARVEEN 1206002WL001287 PARVEEN 00415 SBIN0003392 1655 1655 Rejected 26/12/2023 N1223004F7601 A/c Blocked or Frozen
SubTotal 12578 12578
9 MADLAUDA HR-06-002-009-001/164
(KALKHA) 		1206002000NRG24041220230044393 06/12/2023 SATBIR 1206002WL001287 SATBIR 00415 SBIN0016964 1324 1324 Processed 26/12/2023 8883425969 MR SATBIR STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-009-001/197
(KALKHA) 		1206002000NRG24041220230044394 06/12/2023 AZAD SINGH 1206002WL001287 AZAD SINGH 00415 SBIN0016964 2317 2317 Processed 26/12/2023 8883425971 MR AZAD SINGH STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 18205 18205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061223APB_FTO_57950 Indian Bank IDIB000M530 Madlauda 1986
2 MADLAUDA HR1206002_061223APB_FTO_57950 State Bank of India SBIN0003392 ADB SHODAPUR 12578
3 MADLAUDA HR1206002_061223APB_FTO_57950 State Bank of India SBIN0016964 MADLAUDA 3641

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