Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:17 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061023FTO_44272
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-06-002-003-001/232
(MADLAUDA) 		1206002000NRG24061020230038848 06/10/2023 SUNIL 1206002WL001048 SUNIL 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492606442 SUNIL
2 MADLAUDA HR-06-002-003-001/49
(MADLAUDA) 		1206002000NRG24061020230038863 06/10/2023 DARSHAN 1206002WL001048 DARSHAN 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492606441 DARSHAN
3 MADLAUDA HR-06-002-003-001/554
(MADLAUDA) 		1206002000NRG24061020230038870 06/10/2023 JONI 1206002WL001048 JONI 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492606438 JONI
4 MADLAUDA HR-06-002-003-001/791
(MADLAUDA) 		1206002000NRG24061020230038886 06/10/2023 Pinki 1206002WL001048 Pinki 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492606440 Pinki
5 MADLAUDA HR-06-002-003-001/795
(MADLAUDA) 		1206002000NRG24061020230038888 06/10/2023 Suman 1206002WL001048 Suman 00089 CBIN0280389 1156 1156 Processed 13/11/2023 7492606439 Suman
6 MADLAUDA HR-06-002-003-001/804
(MADLAUDA) 		1206002000NRG24061020230038891 06/10/2023 Rajesh Kumar 1206002WL001048 Rajesh Kumar 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492606437 Rajesh Kumar
7 MADLAUDA HR-06-002-003-001/804
(MADLAUDA) 		1206002000NRG24061020230038892 06/10/2023 Rajwanti 1206002WL001048 Rajwanti 00089 CBIN0280389 1445 1445 Processed 13/11/2023 7492606443 Rajwanti
SubTotal 8670 8670
8 MADLAUDA HR-06-002-003-001/511
(MADLAUDA) 		1206002000NRG24061020230038865 06/10/2023 RUMA 1206002WL001048 RUMA 00176 IDIB000M530 1445 1445 Processed 13/11/2023 7492606446 RUMA
9 MADLAUDA HR-06-002-003-001/511
(MADLAUDA) 		1206002000NRG24061020230038864 06/10/2023 VIKAS 1206002WL001048 VIKAS 00176 IDIB000M530 1445 1445 Processed 13/11/2023 7492606444 VIKAS
10 MADLAUDA HR-06-002-003-001/784
(MADLAUDA) 		1206002000NRG24061020230038884 06/10/2023 SONU 1206002WL001048 SONU 00176 IDIB000M530 1156 1156 Processed 13/11/2023 7492606445 SONU
SubTotal 4046 4046
11 MADLAUDA HR-06-002-003-001/440
(MADLAUDA) 		1206002000NRG24061020230038856 06/10/2023 SATYWAN 1206002WL001048 SATYWAN 00354 PUNB0193010 1445 1445 Processed 14/11/2023 7492606447 SATYWAN
SubTotal 1445 1445
12 MADLAUDA HR-06-002-003-001/788
(MADLAUDA) 		1206002000NRG24061020230038885 06/10/2023 TANNU 1206002WL001048 TANNU 00354 PUNB0468000 1445 1445 Processed 14/11/2023 7492606449 TANNU
13 MADLAUDA HR-06-002-003-001/792
(MADLAUDA) 		1206002000NRG24061020230038887 06/10/2023 Meena Devi 1206002WL001048 Meena Devi 00354 PUNB0468000 1156 1156 Processed 14/11/2023 7492606448 Meena Devi
SubTotal 2601 2601
14 MADLAUDA HR-06-002-003-001/783
(MADLAUDA) 		1206002000NRG24061020230038883 06/10/2023 SAHIL 1206002WL001048 SAHIL 00555 YESB0000820 1445 1445 Processed 13/11/2023 7492606450 SAHIL
SubTotal 1445 1445
Total 18207 18207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061023FTO_44272 Central Bank Of India CBIN0280389 MADLAUDA 8670
2 MADLAUDA HR1206002_061023FTO_44272 Indian Bank IDIB000M530 Madlauda 4046
3 MADLAUDA HR1206002_061023FTO_44272 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 1445
4 MADLAUDA HR1206002_061023FTO_44272 Punjab National Bank PUNB0468000 MADLAUDA 2601
5 MADLAUDA HR1206002_061023FTO_44272 Yes Bank Ltd. YESB0000820 MADLAUDA, HARYANA 1445

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