Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:08 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_270723APB_FTO_23299
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-06-002-028-001/129
(URLANA KHURD) 		1206002000NRG24270720230019232 27/07/2023 JERNAIL SINGH 1206002WL000555 JERNAIL SINGH 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075059 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/174
(URLANA KHURD) 		1206002000NRG24270720230019233 27/07/2023 SATPAL 1206002WL000555 SATPAL 00108 UTIB0PCCB01 2142 2142 Processed 18/08/2023 4668075058 SATPALSOJARNELSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24270720230019236 27/07/2023 SANTOSH DEVI 1206002WL000555 SANTOSH DEVI 00108 UTIB0PCCB01 2142 2142 Processed 18/08/2023 4668075057 ROSHAN LAL S/O BUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
4 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24270720230019234 27/07/2023 BALI 1206002WL000555 BALI 00415 SBIN0005404 2142 2142 Processed 18/08/2023 4668075055 MRS MRS BALI STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-028-001/233
(URLANA KHURD) 		1206002000NRG24270720230019235 27/07/2023 JAGDISH 1206002WL000555 JAGDISH 00415 SBIN0005404 2142 2142 Processed 18/08/2023 4668075054 MR MR JAGDISH STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24270720230019237 27/07/2023 KAMLA 1206002WL000555 KAMLA 00415 SBIN0005404 2142 2142 Processed 18/08/2023 4668075056 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/494
(URLANA KHURD) 		1206002000NRG24270720230019238 27/07/2023 POOJA 1206002WL000555 POOJA 00415 SBIN0005404 2142 2142 Processed 18/08/2023 4668075053 POOJA D/O RAGHBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_270723APB_FTO_23299 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5712
2 MADLAUDA HR1206002_270723APB_FTO_23299 State Bank of India SBIN0005404 URLANA KALAN 8568

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