Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:56 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_200723APB_FTO_21397
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-06-002-009-001/13
(KALKHA) 		1206002000NRG24190720230016199 20/07/2023 BALA 1206002WL000486 BALA 00078 CNRB0002048 3570 3570 Processed 28/07/2023 3966579001 MRS BALA DEVI STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-009-001/455
(KALKHA) 		1206002000NRG24190720230016227 20/07/2023 HARI SINGH 1206002WL000486 HARI SINGH 00078 CNRB0002048 3570 3570 Processed 28/07/2023 3966579004 HARI SINGH CANARA BANK(508532)
3 MADLAUDA HR-06-002-009-001/74
(KALKHA) 		1206002000NRG24190720230016231 20/07/2023 KRISHANA DEVI 1206002WL000486 KRISHANA DEVI 00078 CNRB0002048 3213 3213 Processed 28/07/2023 3966579002 KRISHANA DEVI CANARA BANK(508532)
4 MADLAUDA HR-06-002-009-001/98
(KALKHA) 		1206002000NRG24190720230016242 20/07/2023 RAJESH 1206002WL000486 RAJESH 00078 CNRB0002048 3213 3213 Processed 28/07/2023 3966579003 RAJESH S O SEWA SINGH CANARA BANK(508532)
SubTotal 13566 13566
5 MADLAUDA HR-06-002-009-001/360
(KALKHA) 		1206002000NRG24190720230016221 20/07/2023 DEEPAK KUMAR 1206002WL000486 DEEPAK KUMAR 00089 CBIN0280389 1071 1071 Processed 28/07/2023 3966578963 DEEPAK KUMAR SO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-009-001/49
(KALKHA) 		1206002000NRG24190720230016228 20/07/2023 RAMKISHAN 1206002WL000486 RAMKISHAN 00089 CBIN0280389 3570 3570 Processed 28/07/2023 3966578995 Mr. RAM KISHAN S/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-009-001/75
(KALKHA) 		1206002000NRG24190720230016232 20/07/2023 SULTAN 1206002WL000486 SULTAN 00089 CBIN0280389 2856 2856 Processed 28/07/2023 3966579000 Mr. SULTAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7497 7497
8 MADLAUDA HR-06-002-009-001/330
(KALKHA) 		1206002000NRG24190720230016216 20/07/2023 JONI 1206002WL000486 JONI 00176 IDIB000M530 1071 1071 Processed 28/07/2023 3966578962 JONI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1071 1071
9 MADLAUDA HR-06-002-009-001/141
(KALKHA) 		1206002000NRG24190720230016201 20/07/2023 POONAM 1206002WL000486 POONAM 00354 PUNB0468000 3213 3213 Processed 28/07/2023 3966578961 POONAM WO KRISHAN CHANDER PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-009-001/445
(KALKHA) 		1206002000NRG24190720230016226 20/07/2023 MEENA 1206002WL000486 MEENA 00354 PUNB0468000 2142 2142 Processed 28/07/2023 3966578964 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 5355 5355
11 MADLAUDA HR-06-002-009-001/105
(KALKHA) 		1206002000NRG24190720230016193 20/07/2023 TILAK RAJ 1206002WL000486 TILAK RAJ 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578989 MR TILAK RAJ STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-009-001/113
(KALKHA) 		1206002000NRG24190720230016194 20/07/2023 RANBIR 1206002WL000486 RANBIR 00415 SBIN0003392 2856 2856 Processed 28/07/2023 3966578972 MR RANBIR SINGH STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-009-001/115
(KALKHA) 		1206002000NRG24190720230016196 20/07/2023 SAVITRI DEVI 1206002WL000486 SAVITRI DEVI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578984 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-009-001/129
(KALKHA) 		1206002000NRG24190720230016197 20/07/2023 PALE RAM 1206002WL000486 PALE RAM 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578996 MR PALE RAM SO MAMAN RAM STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-009-001/129
(KALKHA) 		1206002000NRG24190720230016198 20/07/2023 SHYAMO DEVI 1206002WL000486 SHYAMO DEVI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578975 MRS SHAYAMO DEVI STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-009-001/139
(KALKHA) 		1206002000NRG24190720230016200 20/07/2023 SONIYA 1206002WL000486 SONIYA 00415 SBIN0003392 2142 2142 Processed 28/07/2023 3966578983 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-009-001/15
(KALKHA) 		1206002000NRG24190720230016202 20/07/2023 DILBAG 1206002WL000486 DILBAG 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578982 dilbagsocharansinghvpoka THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-009-001/154
(KALKHA) 		1206002000NRG24190720230016203 20/07/2023 SEELA DEVI 1206002WL000486 SEELA DEVI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578974 MRS SHILA DEVI STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-009-001/157
(KALKHA) 		1206002000NRG24190720230016204 20/07/2023 RANI DEVI 1206002WL000486 RANI DEVI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578979 MRS RANI DEVI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-009-001/160
(KALKHA) 		1206002000NRG24190720230016205 20/07/2023 BIRMATI 1206002WL000486 BIRMATI 00415 SBIN0003392 2856 2856 Processed 28/07/2023 3966578977 MISS BIR MATI STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-009-001/171
(KALKHA) 		1206002000NRG24190720230016206 20/07/2023 KELA 1206002WL000486 KELA 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578970 MRS KELA KELA STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-009-001/171
(KALKHA) 		1206002000NRG24190720230016207 20/07/2023 ZILE SINGH 1206002WL000486 ZILE SINGH 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578997 MR JILE SINGH SO RAM DIYA STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-009-001/190
(KALKHA) 		1206002000NRG24190720230016208 20/07/2023 KALAWATI 1206002WL000486 KALAWATI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578969 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-009-001/237
(KALKHA) 		1206002000NRG24190720230016211 20/07/2023 RITA 1206002WL000486 RITA 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578968 MRS REETA KUMARI STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-009-001/262
(KALKHA) 		1206002000NRG24190720230016212 20/07/2023 REKHA 1206002WL000486 REKHA 00415 SBIN0003392 357 357 Processed 28/07/2023 3966578966 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-009-001/302
(KALKHA) 		1206002000NRG24190720230016213 20/07/2023 MAMTA 1206002WL000486 MAMTA 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578965 MRS MAMTA STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-009-001/303
(KALKHA) 		1206002000NRG24190720230016214 20/07/2023 ANGURI 1206002WL000486 ANGURI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578973 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-009-001/335
(KALKHA) 		1206002000NRG24190720230016217 20/07/2023 SANGEETA 1206002WL000486 SANGEETA 00415 SBIN0003392 2856 2856 Processed 28/07/2023 3966578971 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-009-001/338
(KALKHA) 		1206002000NRG24190720230016218 20/07/2023 RAY SINGH 1206002WL000486 RAY SINGH 00415 SBIN0003392 2856 2856 Processed 28/07/2023 3966578986 MR RAI SINGH STATE BANK OF INDIA(508548)
30 MADLAUDA HR-06-002-009-001/360
(KALKHA) 		1206002000NRG24190720230016220 20/07/2023 SEELA DEVI 1206002WL000486 SEELA DEVI 00415 SBIN0003392 1785 1785 Processed 28/07/2023 3966578991 MS SEELA DEVI STATE BANK OF INDIA(508548)
31 MADLAUDA HR-06-002-009-001/360
(KALKHA) 		1206002000NRG24190720230016222 20/07/2023 SUMAN DEVI 1206002WL000486 SUMAN DEVI 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578993 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-009-001/437
(KALKHA) 		1206002000NRG24190720230016223 20/07/2023 KISHANI DEVI 1206002WL000486 KISHANI DEVI 00415 SBIN0003392 2499 2499 Processed 28/07/2023 3966578990 MRS KISHNI DEVI STATE BANK OF INDIA(508548)
33 MADLAUDA HR-06-002-009-001/440
(KALKHA) 		1206002000NRG24190720230016224 20/07/2023 MAMTA 1206002WL000486 MAMTA 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578967 Mrs. Mamta . INDIAN BANK(607105)
34 MADLAUDA HR-06-002-009-001/441
(KALKHA) 		1206002000NRG24190720230016225 20/07/2023 ANGURI 1206002WL000486 ANGURI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578981 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
35 MADLAUDA HR-06-002-009-001/49
(KALKHA) 		1206002000NRG24190720230016229 20/07/2023 MANISH 1206002WL000486 MANISH 00415 SBIN0003392 2142 2142 Processed 28/07/2023 3966578992 MR MR MANISH STATE BANK OF INDIA(508548)
36 MADLAUDA HR-06-002-009-001/87
(KALKHA) 		1206002000NRG24190720230016233 20/07/2023 SUKHMATI 1206002WL000486 SUKHMATI 00415 SBIN0003392 3570 3570 Processed 28/07/2023 3966578976 MRS SUKH MATI STATE BANK OF INDIA(508548)
37 MADLAUDA HR-06-002-009-001/89
(KALKHA) 		1206002000NRG24190720230016234 20/07/2023 PINKI 1206002WL000486 PINKI 00415 SBIN0003392 357 357 Processed 28/07/2023 3966578978 MRS PINKI STATE BANK OF INDIA(508548)
38 MADLAUDA HR-06-002-009-001/90
(KALKHA) 		1206002000NRG24190720230016237 20/07/2023 JAWAHAR LAL 1206002WL000486 JAWAHAR LAL 00415 SBIN0003392 2856 2856 Processed 28/07/2023 3966578994 MR JAWAHAR LAL STATE BANK OF INDIA(508548)
39 MADLAUDA HR-06-002-009-001/90
(KALKHA) 		1206002000NRG24190720230016235 20/07/2023 SURESH 1206002WL000486 SURESH 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578960 MR SURESH STATE BANK OF INDIA(508548)
40 MADLAUDA HR-06-002-009-001/93
(KALKHA) 		1206002000NRG24190720230016238 20/07/2023 JAI KISHAN 1206002WL000486 JAI KISHAN 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578985 MR JAI KISHAN STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-009-001/95
(KALKHA) 		1206002000NRG24190720230016239 20/07/2023 SAROJ 1206002WL000486 SAROJ 00415 SBIN0003392 2856 2856 Processed 28/07/2023 3966578980 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
42 MADLAUDA HR-06-002-009-001/96
(KALKHA) 		1206002000NRG24190720230016240 20/07/2023 SUDESH DEVI 1206002WL000486 SUDESH DEVI 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578987 MRS SUDESH DEVI STATE BANK OF INDIA(508548)
43 MADLAUDA HR-06-002-009-001/97
(KALKHA) 		1206002000NRG24190720230016241 20/07/2023 meseri devi 1206002WL000486 meseri devi 00415 SBIN0003392 3213 3213 Processed 28/07/2023 3966578988 MRS MESHARI XYZ STATE BANK OF INDIA(508548)
SubTotal 98889 98889
44 MADLAUDA HR-06-002-009-001/115
(KALKHA) 		1206002000NRG24190720230016195 20/07/2023 OMPAL 1206002WL000486 OMPAL 00415 SBIN0013693 3570 3570 Processed 28/07/2023 3966579005 MR OM PAL STATE BANK OF INDIA(508548)
SubTotal 3570 3570
45 MADLAUDA HR-06-002-009-001/197
(KALKHA) 		1206002000NRG24190720230016210 20/07/2023 AZAD SINGH 1206002WL000486 AZAD SINGH 00415 SBIN0016964 3570 3570 Processed 28/07/2023 3966578999 MR AZAD SINGH STATE BANK OF INDIA(508548)
SubTotal 3570 3570
46 MADLAUDA HR-06-002-009-001/328
(KALKHA) 		1206002000NRG24190720230016215 20/07/2023 REKHA 1206002WL000486 REKHA 00462 UCBA0003193 2856 2856 Processed 28/07/2023 3966578998 REKHA UCO BANK(607066)
SubTotal 2856 2856
Total 136374 136374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_200723APB_FTO_21397 Canara Bank CNRB0002048 NAULTHA 13566
2 MADLAUDA HR1206002_200723APB_FTO_21397 Central Bank Of India CBIN0280389 MADLAUDA 7497
3 MADLAUDA HR1206002_200723APB_FTO_21397 Indian Bank IDIB000M530 Madlauda 1071
4 MADLAUDA HR1206002_200723APB_FTO_21397 Punjab National Bank PUNB0468000 MADLAUDA 5355
5 MADLAUDA HR1206002_200723APB_FTO_21397 State Bank of India SBIN0003392 ADB SHODAPUR 98889
6 MADLAUDA HR1206002_200723APB_FTO_21397 State Bank of India SBIN0013693 ISRANA 3570
7 MADLAUDA HR1206002_200723APB_FTO_21397 State Bank of India SBIN0016964 MADLAUDA 3570
8 MADLAUDA HR1206002_200723APB_FTO_21397 UCO Bank UCBA0003193 SHERAH 2856

Download In Excel