Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:40 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35330
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-06-002-004-001/123
(URLANA KALAN)
1206002000NRG24040920230033884 04/09/2023 SATBIR 1206002WL000879 SATBIR 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7274538952 SATBIRSOTELURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-004-001/137
(URLANA KALAN)
1206002000NRG24040920230033885 04/09/2023 JAGVINDER 1206002WL000879 JAGVINDER 00108 UTIB0PCCB01 1071 1071 Processed 10/11/2023 7274538961 MR JAGBINDER SINGH STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-004-001/339
(URLANA KALAN)
1206002000NRG24040920230033889 04/09/2023 BEERMATI 1206002WL000879 BEERMATI 00108 UTIB0PCCB01 2142 2142 Processed 10/11/2023 7274538953 MRS BIRMATI STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-004-001/534
(URLANA KALAN)
1206002000NRG24040920230033890 04/09/2023 SANJAY 1206002WL000879 SANJAY 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274538954 SANJAYSOBHARTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7140 7140
5 MADLAUDA HR-06-002-004-001/184
(URLANA KALAN)
1206002000NRG24040920230033886 04/09/2023 ROSHAN 1206002WL000879 ROSHAN 00415 SBIN0005404 2142 2142 Processed 09/11/2023 7274538957 ROSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
6 MADLAUDA HR-06-002-004-001/2310014
(URLANA KALAN)
1206002000NRG24040920230033887 04/09/2023 Rekha 1206002WL000879 Rekha 00415 SBIN0005404 2142 2142 Processed 10/11/2023 7274538960 MRS REKHA REKHA STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-004-001/271
(URLANA KALAN)
1206002000NRG24040920230033888 04/09/2023 RAJPAL 1206002WL000879 RAJPAL 00415 SBIN0005404 2142 2142 Processed 10/11/2023 7274538956 MR RAJPAL STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-004-001/567
(URLANA KALAN)
1206002000NRG24040920230033891 04/09/2023 BALA 1206002WL000879 BALA 00415 SBIN0005404 2142 2142 Processed 10/11/2023 7274538959 MRS MRS BALA STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-004-001/582
(URLANA KALAN)
1206002000NRG24040920230033892 04/09/2023 JOGINDER 1206002WL000879 JOGINDER 00415 SBIN0005404 1785 1785 Processed 10/11/2023 7274538955 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-004-001/588
(URLANA KALAN)
1206002000NRG24040920230033893 04/09/2023 MANOJ 1206002WL000879 MANOJ 00415 SBIN0005404 1785 1785 Processed 10/11/2023 7274538958 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 12138 12138
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35330 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7140
2 MADLAUDA HR1206002_040923APB_FTO_35330 State Bank of India SBIN0005404 URLANA KALAN 12138

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