Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:03 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_280823APB_FTO_32798
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) 		1206002000NRG24280820230031129 28/08/2023 SURESH 1206002WL000819 SURESH 00078 CNRB0003235 4998 4998 Processed 09/11/2023 7274663438 SURESH CANARA BANK(508532)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG24280820230031122 28/08/2023 MESHARA 1206002WL000819 MESHARA 00108 UTIB0PCCB01 4998 4998 Processed 10/11/2023 7274663431 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/116
(URLANA KHURD) 		1206002000NRG24280820230031123 28/08/2023 JOGINDER 1206002WL000819 JOGINDER 00108 UTIB0PCCB01 4998 4998 Processed 10/11/2023 7274663432 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-028-001/174
(URLANA KHURD) 		1206002000NRG24280820230031125 28/08/2023 SATPAL 1206002WL000819 SATPAL 00108 UTIB0PCCB01 4998 4998 Processed 09/11/2023 7274663433 SATPALSOJARNELSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 14994 14994
5 MADLAUDA HR-06-002-028-001/153
(URLANA KHURD) 		1206002000NRG24280820230031124 28/08/2023 MAHENDER 1206002WL000819 MAHENDER 00415 SBIN0005404 4641 4641 Processed 10/11/2023 7274663436 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-028-001/180
(URLANA KHURD) 		1206002000NRG24280820230031126 28/08/2023 KAMLESH 1206002WL000819 KAMLESH 00415 SBIN0005404 4284 4284 Processed 10/11/2023 7274663434 MRS KAMLESH STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG24280820230031127 28/08/2023 POOJA RANI 1206002WL000819 POOJA RANI 00415 SBIN0005404 4284 4284 Processed 10/11/2023 7274663440 MRS POOJA RANI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/277
(URLANA KHURD) 		1206002000NRG24280820230031130 28/08/2023 SUMAN DEVI 1206002WL000819 SUMAN DEVI 00415 SBIN0005404 4284 4284 Processed 10/11/2023 7274663439 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/438
(URLANA KHURD) 		1206002000NRG24280820230031131 28/08/2023 ROHIT 1206002WL000819 ROHIT 00415 SBIN0005404 4641 4641 Processed 09/11/2023 7274663437 ROHITMINORSOSANTRO THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-028-001/442
(URLANA KHURD) 		1206002000NRG24280820230031132 28/08/2023 GURU BASANT 1206002WL000819 GURU BASANT 00415 SBIN0005404 4998 4998 Processed 10/11/2023 7274663441 MR GURU BASANT STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/61
(URLANA KHURD) 		1206002000NRG24280820230031133 28/08/2023 RAJBALA 1206002WL000819 RAJBALA 00415 SBIN0005404 4284 4284 Processed 10/11/2023 7274663435 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 31416 31416
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_280823APB_FTO_32798 Canara Bank CNRB0003235 SAFIDON 4998
2 MADLAUDA HR1206002_280823APB_FTO_32798 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 14994
3 MADLAUDA HR1206002_280823APB_FTO_32798 State Bank of India SBIN0005404 URLANA KALAN 31416

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