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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_271223APB_FTO_62513
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-06-002-028-001/12
(URLANA KHURD) 		1206002000NRG24271220230045460 27/12/2023 SATBIR 1206002WL001340 SATBIR 00108 UTIB0PCCB01 2142 2142 Processed 08/02/2024 0247258151 MR SATBIR SINGH STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/157
(URLANA KHURD) 		1206002000NRG24271220230045462 27/12/2023 BEBI 1206002WL001340 BEBI 00108 UTIB0PCCB01 1785 1785 Processed 08/02/2024 0247258150 BEBIWORAJENDERPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/172
(URLANA KHURD) 		1206002000NRG24271220230045463 27/12/2023 SATPAL 1206002WL001340 SATPAL 00108 UTIB0PCCB01 1071 1071 Processed 08/02/2024 0247258149 SATPALSOMAMAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-028-001/195
(URLANA KHURD) 		1206002000NRG24271220230045464 27/12/2023 VIDHA 1206002WL001340 VIDHA 00108 UTIB0PCCB01 2142 2142 Processed 08/02/2024 0247258147 SOURABHKUMARMINORSOVIDHYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7140 7140
5 MADLAUDA HR-06-002-028-001/133
(URLANA KHURD) 		1206002000NRG24271220230045461 27/12/2023 SUMITRA 1206002WL001340 SUMITRA 00415 SBIN0005404 2142 2142 Processed 08/02/2024 0247258141 SUMITRAWOSHISHU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-028-001/211
(URLANA KHURD) 		1206002000NRG24271220230045465 27/12/2023 SUNITA DEVI 1206002WL001340 SUNITA DEVI 00415 SBIN0005404 2499 2499 Processed 08/02/2024 0247258139 MR SUNITA DEVI STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/37
(URLANA KHURD) 		1206002000NRG24271220230045466 27/12/2023 RAJNI 1206002WL001340 RAJNI 00415 SBIN0005404 1785 1785 Processed 08/02/2024 0247258148 MRS MRS RAJNI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/39
(URLANA KHURD) 		1206002000NRG24271220230045467 27/12/2023 BIMLA 1206002WL001340 BIMLA 00415 SBIN0005404 2499 2499 Processed 08/02/2024 0247258143 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/403
(URLANA KHURD) 		1206002000NRG24271220230045468 27/12/2023 REKHA 1206002WL001340 REKHA 00415 SBIN0005404 2142 2142 Processed 08/02/2024 0247258146 MRS REKHA STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/404
(URLANA KHURD) 		1206002000NRG24271220230045469 27/12/2023 PINKI 1206002WL001340 PINKI 00415 SBIN0005404 1428 1428 Processed 08/02/2024 0247258140 MR PINKI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/445
(URLANA KHURD) 		1206002000NRG24271220230045470 27/12/2023 REETA 1206002WL001340 REETA 00415 SBIN0005404 2142 2142 Processed 08/02/2024 0247258142 MRS REETA REETA STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/45
(URLANA KHURD) 		1206002000NRG24271220230045471 27/12/2023 BABLI 1206002WL001340 BABLI 00415 SBIN0005404 1785 1785 Processed 08/02/2024 0247258145 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 16422 16422
13 MADLAUDA HR-06-002-028-001/456
(URLANA KHURD) 		1206002000NRG24271220230045472 27/12/2023 BALA 1206002WL001340 BALA 00415 SBIN0016964 1785 1785 Processed 08/02/2024 0247258144 MRS MRS BALA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_271223APB_FTO_62513 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7140
2 MADLAUDA HR1206002_271223APB_FTO_62513 State Bank of India SBIN0005404 URLANA KALAN 16422
3 MADLAUDA HR1206002_271223APB_FTO_62513 State Bank of India SBIN0016964 MADLAUDA 1785

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