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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:16 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923APB_FTO_34515
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-06-002-028-001/114-A
(URLANA KHURD) 		1206002000NRG24010920230033516 01/09/2023 OMI DEVI 1206002WL000855 OMI DEVI 00108 UTIB0PCCB01 357 357 Processed 10/11/2023 7274640234 MRS OM PATI STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/157
(URLANA KHURD) 		1206002000NRG24010920230033517 01/09/2023 BEBI 1206002WL000855 BEBI 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274640248 BEBIWORAJENDERPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/195
(URLANA KHURD) 		1206002000NRG24010920230033518 01/09/2023 VIDHA 1206002WL000855 VIDHA 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274640247 SOURABHKUMARMINORSOVIDHYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1428 1428
4 MADLAUDA HR-06-002-028-001/112
(URLANA KHURD) 		1206002000NRG24010920230033515 01/09/2023 NEELAM 1206002WL000855 NEELAM 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640235 MRS MRS NEELAM STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-028-001/360
(URLANA KHURD) 		1206002000NRG24010920230033519 01/09/2023 SUMAN DEVI 1206002WL000855 SUMAN DEVI 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640237 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-028-001/361
(URLANA KHURD) 		1206002000NRG24010920230033520 01/09/2023 SATYWAN 1206002WL000855 SATYWAN 00415 SBIN0005404 714 714 Processed 10/11/2023 7274640238 MR MR SATYWAN STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/367
(URLANA KHURD) 		1206002000NRG24010920230033522 01/09/2023 POONAM 1206002WL000855 POONAM 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640240 MRS MRS POONAM STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/39
(URLANA KHURD) 		1206002000NRG24010920230033523 01/09/2023 BIMLA 1206002WL000855 BIMLA 00415 SBIN0005404 714 714 Processed 10/11/2023 7274640236 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/396
(URLANA KHURD) 		1206002000NRG24010920230033524 01/09/2023 ASHU DEVI 1206002WL000855 ASHU DEVI 00415 SBIN0005404 357 357 Processed 09/11/2023 7274640243 ASHU DEVI BANK OF INDIA(508505)
10 MADLAUDA HR-06-002-028-001/397
(URLANA KHURD) 		1206002000NRG24010920230033525 01/09/2023 SUSHMA 1206002WL000855 SUSHMA 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640246 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/409
(URLANA KHURD) 		1206002000NRG24010920230033526 01/09/2023 PALO DEVI 1206002WL000855 PALO DEVI 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640244 MRS PALO DEVI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/45
(URLANA KHURD) 		1206002000NRG24010920230033527 01/09/2023 BABLI 1206002WL000855 BABLI 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640245 MRS BABLI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/450
(URLANA KHURD) 		1206002000NRG24010920230033528 01/09/2023 PARMO 1206002WL000855 PARMO 00415 SBIN0005404 357 357 Processed 09/11/2023 7274640241 PARMO BANK OF INDIA(508505)
14 MADLAUDA HR-06-002-028-001/482
(URLANA KHURD) 		1206002000NRG24010920230033529 01/09/2023 KIRAN 1206002WL000855 KIRAN 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640242 MISS KIRAN STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/489
(URLANA KHURD) 		1206002000NRG24010920230033530 01/09/2023 KAVITA 1206002WL000855 KAVITA 00415 SBIN0005404 357 357 Processed 10/11/2023 7274640239 MRS MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010923APB_FTO_34515 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1428
2 MADLAUDA HR1206002_010923APB_FTO_34515 State Bank of India SBIN0005404 URLANA KALAN 4998

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