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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:02 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200623APB_FTO_13424
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-06-002-017-001/81
(LOHARI) 		1206002000NRG24150620230005940 20/06/2023 RINKI 1206002WL000251 RINKI 00032 UTIB0002354 4998 4998 Rejected 27/06/2023 N06230309EB36 Aadhaar Number not Mapped to Account Number
SubTotal 4998 4998
2 MADLAUDA HR-06-002-017-001/81
(LOHARI) 		1206002000NRG24150620230005939 20/06/2023 UPWAN 1206002WL000251 UPWAN 00108 UTIB0PCCB01 4998 4998 Processed 27/06/2023 2804824575 UPWANDUTTSOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
3 MADLAUDA HR-06-002-017-001/137
(LOHARI) 		1206002000NRG24150620230005938 20/06/2023 KAMLESH DEVI 1206002WL000251 KAMLESH DEVI 00462 UCBA0003008 4998 4998 Processed 27/06/2023 2804824577 KAMLESH DEVI WO PYARA UCO BANK(607066)
4 MADLAUDA HR-06-002-017-001/137
(LOHARI) 		1206002000NRG24150620230005937 20/06/2023 PYARA 1206002WL000251 PYARA 00462 UCBA0003008 4998 4998 Processed 27/06/2023 2804824576 PYARA S/O NAGINA UCO BANK(607066)
SubTotal 9996 9996
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_200623APB_FTO_13424 AXIS BANK UTIB0002354 JATOL (PANIPAT) 4998
2 MADLAUDA HR1206002_200623APB_FTO_13424 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4998
3 MADLAUDA HR1206002_200623APB_FTO_13424 UCO Bank UCBA0003008 MADLOUDA 9996

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