Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:07:00 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_271023APB_FTO_50158
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-06-002-020-001/405
(UNTLA) 		1206002000NRG24201020230041135 27/10/2023 Shankutla 1206002WL001108 Shankutla 00108 UTIB0PCCB01 1364 1364 Processed 13/11/2023 7535996093 SHAKUNTALAWODAYASINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-020-001/411
(UNTLA) 		1206002000NRG24201020230041136 27/10/2023 Kamla 1206002WL001108 Kamla 00108 UTIB0PCCB01 1364 1364 Processed 13/11/2023 7535996092 MRS SMT KAMLA STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-020-001/425
(UNTLA) 		1206002000NRG24201020230041137 27/10/2023 BOHATI DEVI 1206002WL001108 BOHATI DEVI 00108 UTIB0PCCB01 682 682 Processed 13/11/2023 7535996080 BOHTIWOSAHABSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-020-001/438
(UNTLA) 		1206002000NRG24201020230041140 27/10/2023 SATBIR 1206002WL001108 SATBIR 00108 UTIB0PCCB01 1023 1023 Processed 13/11/2023 7535996091 SATBIRSOMATURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-020-001/439
(UNTLA) 		1206002000NRG24201020230041142 27/10/2023 SAROJ 1206002WL001108 SAROJ 00108 UTIB0PCCB01 1364 1364 Processed 13/11/2023 7535996079 SAROJWOPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 5797 5797
6 MADLAUDA HR-06-002-020-001/518
(UNTLA) 		1206002000NRG24201020230041145 27/10/2023 SATWANTI 1206002WL001108 SATWANTI 00176 IDIB000M530 1364 1364 Processed 14/11/2023 7535996087 Mrs. Satwanti INDIAN BANK(607105)
SubTotal 1364 1364
7 MADLAUDA HR-06-002-020-001/434
(UNTLA) 		1206002000NRG24201020230041139 27/10/2023 BHATERI 1206002WL001108 BHATERI 00354 PUNB0468000 682 682 Processed 13/11/2023 7535996088 BHATERI W/O MAI CHAND PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-020-001/434
(UNTLA) 		1206002000NRG24201020230041138 27/10/2023 MAICHAND 1206002WL001108 MAICHAND 00354 PUNB0468000 1364 1364 Processed 13/11/2023 7535996078 MAICHAND S/O DEI RAM PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-020-001/438
(UNTLA) 		1206002000NRG24201020230041141 27/10/2023 MAHMA 1206002WL001108 MAHMA 00354 PUNB0468000 1364 1364 Processed 13/11/2023 7535996090 MRS MRS MAHMA STATE BANK OF INDIA(508548)
SubTotal 3410 3410
10 MADLAUDA HR-06-002-020-001/465
(UNTLA) 		1206002000NRG24201020230041143 27/10/2023 PUNAM 1206002WL001108 PUNAM 00415 SBIN0003392 341 341 Processed 13/11/2023 7535996082 MRS POONAM DEVI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-020-001/500
(UNTLA) 		1206002000NRG24201020230041144 27/10/2023 RANI DEVI 1206002WL001108 RANI DEVI 00415 SBIN0003392 682 682 Processed 13/11/2023 7535996084 MRS MRS RANI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-020-001/520
(UNTLA) 		1206002000NRG24201020230041146 27/10/2023 SUMITRA DEVI 1206002WL001108 SUMITRA DEVI 00415 SBIN0003392 1364 1364 Processed 13/11/2023 7535996089 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-020-001/549
(UNTLA) 		1206002000NRG24201020230041147 27/10/2023 MAMTA 1206002WL001108 MAMTA 00415 SBIN0003392 682 682 Processed 13/11/2023 7535996085 MAMTA W/O JAGBIR PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-020-001/571
(UNTLA) 		1206002000NRG24201020230041148 27/10/2023 SUSHILA 1206002WL001108 SUSHILA 00415 SBIN0003392 1023 1023 Processed 13/11/2023 7535996086 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-020-001/578
(UNTLA) 		1206002000NRG24201020230041150 27/10/2023 GEETA 1206002WL001108 GEETA 00415 SBIN0003392 341 341 Processed 13/11/2023 7535996083 MRS MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 4433 4433
16 MADLAUDA HR-06-002-020-001/571
(UNTLA) 		1206002000NRG24201020230041149 27/10/2023 JAI BHAGWAN 1206002WL001108 JAI BHAGWAN 00415 SBIN0050250 1023 1023 Processed 13/11/2023 7535996081 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 1023 1023
Total 16027 16027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_271023APB_FTO_50158 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 5797
2 MADLAUDA HR1206002_271023APB_FTO_50158 Indian Bank IDIB000M530 Madlauda 1364
3 MADLAUDA HR1206002_271023APB_FTO_50158 Punjab National Bank PUNB0468000 MADLAUDA 3410
4 MADLAUDA HR1206002_271023APB_FTO_50158 State Bank of India SBIN0003392 ADB SHODAPUR 4433
5 MADLAUDA HR1206002_271023APB_FTO_50158 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 1023

Download In Excel