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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:02 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290423APB_FTO_4488
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-06-002-028-001/228
(URLANA KHURD) 		1206002000NRG24290420230001207 29/04/2023 SURESH 1206002WL000044 SURESH 00078 CNRB0003235 4712 4712 Processed 15/05/2023 1579912030 SURESH CANARA BANK(508532)
SubTotal 4712 4712
2 MADLAUDA HR-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG24290420230001193 29/04/2023 MESHARA 1206002WL000044 MESHARA 00108 UTIB0PCCB01 4712 4712 Processed 15/05/2023 1579912020 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/116
(URLANA KHURD) 		1206002000NRG24290420230001194 29/04/2023 JOGINDER 1206002WL000044 JOGINDER 00108 UTIB0PCCB01 4320 4320 Processed 15/05/2023 1579912022 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-028-001/187
(URLANA KHURD) 		1206002000NRG24290420230001196 29/04/2023 SAVRAN SINGH 1206002WL000044 SAVRAN SINGH 00108 UTIB0PCCB01 4712 4712 Processed 15/05/2023 1579912024 MR SARVAN SINGH STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-028-001/188
(URLANA KHURD) 		1206002000NRG24290420230001198 29/04/2023 PREM SINGH 1206002WL000044 PREM SINGH 00108 UTIB0PCCB01 4712 4712 Processed 15/05/2023 1579912023 MR PREM SINGH STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-028-001/5
(URLANA KHURD) 		1206002000NRG24290420230001211 29/04/2023 KRISHAN 1206002WL000044 KRISHAN 00108 UTIB0PCCB01 4320 4320 Processed 15/05/2023 1579912021 KRISHANSORISHALA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 22776 22776
7 MADLAUDA HR-06-002-028-001/180
(URLANA KHURD) 		1206002000NRG24290420230001195 29/04/2023 KAMLESH 1206002WL000044 KAMLESH 00415 SBIN0005404 5105 5105 Processed 15/05/2023 1579912029 MRS KAMLESH STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/187
(URLANA KHURD) 		1206002000NRG24290420230001197 29/04/2023 SURJEET KAUR 1206002WL000044 SURJEET KAUR 00415 SBIN0005404 4320 4320 Processed 15/05/2023 1579912034 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG24290420230001199 29/04/2023 POOJA RANI 1206002WL000044 POOJA RANI 00415 SBIN0005404 4320 4320 Processed 15/05/2023 1579912038 MRS POOJA RANI STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/217
(URLANA KHURD) 		1206002000NRG24290420230001200 29/04/2023 POOJA DEVI 1206002WL000044 POOJA DEVI 00415 SBIN0005404 4320 4320 Processed 15/05/2023 1579912028 MRS POOJA DEVI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/220
(URLANA KHURD) 		1206002000NRG24290420230001202 29/04/2023 RAJBIR 1206002WL000044 RAJBIR 00415 SBIN0005404 4712 4712 Processed 15/05/2023 1579912033 MR RAJBIR STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/220
(URLANA KHURD) 		1206002000NRG24290420230001201 29/04/2023 SANTOSH 1206002WL000044 SANTOSH 00415 SBIN0005404 4320 4320 Processed 15/05/2023 1579912036 MRS MRS SANTOSH STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/222
(URLANA KHURD) 		1206002000NRG24290420230001204 29/04/2023 ANITA 1206002WL000044 ANITA 00415 SBIN0005404 4712 4712 Processed 15/05/2023 1579912031 MRS ANITA STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-028-001/222
(URLANA KHURD) 		1206002000NRG24290420230001203 29/04/2023 RAM KUMAR 1206002WL000044 RAM KUMAR 00415 SBIN0005404 4712 4712 Processed 15/05/2023 1579912025 MR RAM KUMAR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/223
(URLANA KHURD) 		1206002000NRG24290420230001205 29/04/2023 NILAM 1206002WL000044 NILAM 00415 SBIN0005404 3927 3927 Processed 15/05/2023 1579912027 MRS NILAM STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-028-001/228
(URLANA KHURD) 		1206002000NRG24290420230001206 29/04/2023 RAMKALI 1206002WL000044 RAMKALI 00415 SBIN0005404 3927 3927 Processed 15/05/2023 1579912039 MRS RAMKALI STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG24290420230001208 29/04/2023 RAJBIR 1206002WL000044 RAJBIR 00415 SBIN0005404 4320 4320 Processed 15/05/2023 1579912035 MR MR RAJBIR STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-028-001/241
(URLANA KHURD) 		1206002000NRG24290420230001209 29/04/2023 PARAMJEET KAUR 1206002WL000044 PARAMJEET KAUR 00415 SBIN0005404 4320 4320 Processed 15/05/2023 1579912026 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-028-001/277
(URLANA KHURD) 		1206002000NRG24290420230001210 29/04/2023 SUMAN DEVI 1206002WL000044 SUMAN DEVI 00415 SBIN0005404 4712 4712 Processed 15/05/2023 1579912037 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-028-001/61
(URLANA KHURD) 		1206002000NRG24290420230001212 29/04/2023 RAJBALA 1206002WL000044 RAJBALA 00415 SBIN0005404 5105 5105 Processed 15/05/2023 1579912032 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 62832 62832
Total 90320 90320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_290423APB_FTO_4488 Canara Bank CNRB0003235 SAFIDON 4712
2 MADLAUDA HR1206002_290423APB_FTO_4488 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 22776
3 MADLAUDA HR1206002_290423APB_FTO_4488 State Bank of India SBIN0005404 URLANA KALAN 62832

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