Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:46 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061023APB_FTO_44274
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-06-002-003-001/229
(MADLAUDA) 		1206002000NRG24061020230038847 06/10/2023 DALBIR 1206002WL001048 DALBIR 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944689 Mr. DALBIR SINGH S/O GOPI CHAND CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-003-001/232
(MADLAUDA) 		1206002000NRG24061020230038849 06/10/2023 KAJAL 1206002WL001048 KAJAL 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492944712 Mrs. KAJAL W/O SH SUNIL CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-003-001/3
(MADLAUDA) 		1206002000NRG24061020230038851 06/10/2023 SUMAN 1206002WL001048 SUMAN 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944695 Mrs. SUMAN W/O SAMEERA CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-003-001/37
(MADLAUDA) 		1206002000NRG24061020230038852 06/10/2023 GANGA 1206002WL001048 GANGA 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492944690 Mrs. GANGA W/O SATBIR SINGH CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-003-001/39
(MADLAUDA) 		1206002000NRG24061020230038853 06/10/2023 POONAM RANI 1206002WL001048 POONAM RANI 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944709 Mrs. POONAM W/O DILBAGH CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-003-001/413
(MADLAUDA) 		1206002000NRG24061020230038854 06/10/2023 PINKI 1206002WL001048 PINKI 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944700 SONU UCO BANK(607066)
7 MADLAUDA HR-06-002-003-001/439
(MADLAUDA) 		1206002000NRG24061020230038855 06/10/2023 REKHA 1206002WL001048 REKHA 00089 CBIN0280389 867 867 Processed 13/11/2023 7492944691 REKHA SINGH HDFC BANK LTD(607152)
8 MADLAUDA HR-06-002-003-001/451
(MADLAUDA) 		1206002000NRG24061020230038858 06/10/2023 NEETA 1206002WL001048 NEETA 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492944692 Mrs. NITARANI W/O MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-003-001/452
(MADLAUDA) 		1206002000NRG24061020230038859 06/10/2023 NEETA 1206002WL001048 NEETA 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944697 Mrs. NEETA W/O SOMBIR CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-003-001/454
(MADLAUDA) 		1206002000NRG24061020230038860 06/10/2023 MEENA 1206002WL001048 MEENA 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944688 MEENA W/O HIRA LAL CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-003-001/515
(MADLAUDA) 		1206002000NRG24061020230038866 06/10/2023 santosh 1206002WL001048 santosh 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944687 Mrs. SANTOSH W/O SH. CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-003-001/544
(MADLAUDA) 		1206002000NRG24061020230038869 06/10/2023 SUMAN 1206002WL001048 SUMAN 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492944698 Mrs. SUMAN W/O BIJENDER CENTRAL BANK OF INDIA(607115)
13 MADLAUDA HR-06-002-003-001/558
(MADLAUDA) 		1206002000NRG24061020230038871 06/10/2023 KAMLESH 1206002WL001048 KAMLESH 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944699 Mrs. KAMLESH W/O SURESH CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-003-001/62
(MADLAUDA) 		1206002000NRG24061020230038873 06/10/2023 SARIF 1206002WL001048 SARIF 00089 CBIN0280389 578 578 Processed 13/11/2023 7492944701 Mr. SARIF SO KUNDANLAL CENTRAL BANK OF INDIA(607115)
15 MADLAUDA HR-06-002-003-001/63
(MADLAUDA) 		1206002000NRG24061020230038874 06/10/2023 BATHARI 1206002WL001048 BATHARI 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944696 Mrs. BHATERI W/O BHANA CENTRAL BANK OF INDIA(607115)
16 MADLAUDA HR-06-002-003-001/758
(MADLAUDA) 		1206002000NRG24061020230038879 06/10/2023 MEENA 1206002WL001048 MEENA 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944705 Mrs. MEENA W/O TEJBIR CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-003-001/774
(MADLAUDA) 		1206002000NRG24061020230038882 06/10/2023 Aasha 1206002WL001048 Aasha 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944706 Mrs. AASHA W/O SH DINESH CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-003-001/88
(MADLAUDA) 		1206002000NRG24061020230038894 06/10/2023 SUBASH 1206002WL001048 SUBASH 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492944694 Mr. SUBASH S/O SOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 23409 23409
19 MADLAUDA HR-06-002-003-001/127
(MADLAUDA) 		1206002000NRG24061020230038843 06/10/2023 AJMARI 1206002WL001048 AJMARI 00108 UTIB0PCCB01 867 867 Processed 13/11/2023 7492944679 ajmearisomohandalivpoml THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-003-001/196
(MADLAUDA) 		1206002000NRG24061020230038844 06/10/2023 SONU 1206002WL001048 SONU 00108 UTIB0PCCB01 1445 1445 Processed 13/11/2023 7492944686 SONUSOGARIBLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-003-001/265
(MADLAUDA) 		1206002000NRG24061020230038850 06/10/2023 SUMAN 1206002WL001048 SUMAN 00108 UTIB0PCCB01 1445 1445 Processed 13/11/2023 7492944685 SUMANWOSANDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 MADLAUDA HR-06-002-003-001/440
(MADLAUDA) 		1206002000NRG24061020230038857 06/10/2023 BHATERI 1206002WL001048 BHATERI 00108 UTIB0PCCB01 1156 1156 Processed 13/11/2023 7492944684 BATERI DEVI W/O SATYWAN PUNJAB NATIONAL BANK(508568)
23 MADLAUDA HR-06-002-003-001/63
(MADLAUDA) 		1206002000NRG24061020230038875 06/10/2023 KULDEEP 1206002WL001048 KULDEEP 00108 UTIB0PCCB01 1445 1445 Processed 13/11/2023 7492944681 KULDEPSORAMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-003-001/67
(MADLAUDA) 		1206002000NRG24061020230038876 06/10/2023 JOGINDER 1206002WL001048 JOGINDER 00108 UTIB0PCCB01 867 867 Processed 13/11/2023 7492944682 Mr. JOGINDER S/O RAM CHANDER CENTRAL BANK OF INDIA(607115)
25 MADLAUDA HR-06-002-003-001/76
(MADLAUDA) 		1206002000NRG24061020230038880 06/10/2023 ROHTASH 1206002WL001048 ROHTASH 00108 UTIB0PCCB01 1445 1445 Processed 13/11/2023 7492944683 ROHTASHSOGULABA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-003-001/88
(MADLAUDA) 		1206002000NRG24061020230038893 06/10/2023 ROSHANI 1206002WL001048 ROSHANI 00108 UTIB0PCCB01 1445 1445 Processed 13/11/2023 7492944680 ROSHANIWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 10115 10115
27 MADLAUDA HR-06-002-003-001/539
(MADLAUDA) 		1206002000NRG24061020230038867 06/10/2023 PARVEEN 1206002WL001048 PARVEEN 00152 HDFC0002129 1445 1445 Processed 13/11/2023 7492944717 PARVEEN KUMAR HDFC BANK LTD(607152)
SubTotal 1445 1445
28 MADLAUDA HR-06-002-003-001/742
(MADLAUDA) 		1206002000NRG24061020230038877 06/10/2023 HARPAL 1206002WL001048 HARPAL 00176 IDIB000M530 1445 1445 Processed 13/11/2023 7492944708 Mr. Harpal INDIAN BANK(607105)
SubTotal 1445 1445
29 MADLAUDA HR-06-002-003-001/120
(MADLAUDA) 		1206002000NRG24061020230038842 06/10/2023 meena 1206002WL001048 meena 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944704 MEENA PUNJAB NATIONAL BANK(508568)
30 MADLAUDA HR-06-002-003-001/196
(MADLAUDA) 		1206002000NRG24061020230038845 06/10/2023 PUJA 1206002WL001048 PUJA 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944710 POOJA W/O SONU PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-003-001/22
(MADLAUDA) 		1206002000NRG24061020230038846 06/10/2023 Krishna 1206002WL001048 Krishna 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944714 KRISHNA W/O SH RATNA PUNJAB NATIONAL BANK(508568)
32 MADLAUDA HR-06-002-003-001/461
(MADLAUDA) 		1206002000NRG24061020230038861 06/10/2023 SONIYA 1206002WL001048 SONIYA 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944702 SONIA WIFE OF JAI PAL PUNJAB NATIONAL BANK(508568)
33 MADLAUDA HR-06-002-003-001/468
(MADLAUDA) 		1206002000NRG24061020230038862 06/10/2023 MAYA 1206002WL001048 MAYA 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944703 MAYA W/O LALCHAND PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-003-001/539
(MADLAUDA) 		1206002000NRG24061020230038868 06/10/2023 SONIA 1206002WL001048 SONIA 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944713 SONIA PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-003-001/757
(MADLAUDA) 		1206002000NRG24061020230038878 06/10/2023 pooja 1206002WL001048 pooja 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944707 Mr. AMIT S/O RAJENDER CENTRAL BANK OF INDIA(607115)
36 MADLAUDA HR-06-002-003-001/76
(MADLAUDA) 		1206002000NRG24061020230038881 06/10/2023 KAVITA DEVI 1206002WL001048 KAVITA DEVI 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944693 KAVITA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
37 MADLAUDA HR-06-002-003-001/801
(MADLAUDA) 		1206002000NRG24061020230038889 06/10/2023 Savita 1206002WL001048 Savita 00354 PUNB0468000 1445 1445 Processed 13/11/2023 7492944716 SAVITA PUNJAB NATIONAL BANK(508568)
38 MADLAUDA HR-06-002-003-001/802
(MADLAUDA) 		1206002000NRG24061020230038890 06/10/2023 Jyoti 1206002WL001048 Jyoti 00354 PUNB0468000 1785 1785 Processed 13/11/2023 7492944715 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 14790 14790
39 MADLAUDA HR-06-002-003-001/571
(MADLAUDA) 		1206002000NRG24061020230038872 06/10/2023 RUKSHANA 1206002WL001048 RUKSHANA 00415 SBIN0016964 1156 1156 Processed 13/11/2023 7492944711 MRS RUKSHANA WO NAJRUL STATE BANK OF INDIA(508548)
SubTotal 1156 1156
Total 52360 52360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061023APB_FTO_44274 Central Bank Of India CBIN0280389 MADLAUDA 23409
2 MADLAUDA HR1206002_061023APB_FTO_44274 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 10115
3 MADLAUDA HR1206002_061023APB_FTO_44274 HDFC HDFC0002129 MADLADUA 1445
4 MADLAUDA HR1206002_061023APB_FTO_44274 Indian Bank IDIB000M530 Madlauda 1445
5 MADLAUDA HR1206002_061023APB_FTO_44274 Punjab National Bank PUNB0468000 MADLAUDA 14790
6 MADLAUDA HR1206002_061023APB_FTO_44274 State Bank of India SBIN0016964 MADLAUDA 1156

Download In Excel