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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:49 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010923APB_FTO_34797
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-06-002-028-001/124
(URLANA KHURD) 		1206002000NRG24010920230033785 01/09/2023 BITA 1206002WL000872 BITA 00108 UTIB0PCCB01 2317 2317 Processed 10/11/2023 7274640303 MRS BITA DEVI STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-028-001/137
(URLANA KHURD) 		1206002000NRG24010920230033786 01/09/2023 SHYAMO DEVI 1206002WL000872 SHYAMO DEVI 00108 UTIB0PCCB01 2317 2317 Processed 09/11/2023 7274640285 SHAMODEVIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/20
(URLANA KHURD) 		1206002000NRG24010920230033790 01/09/2023 ROSHAN 1206002WL000872 ROSHAN 00108 UTIB0PCCB01 2317 2317 Processed 09/11/2023 7274640284 ROSHANLALSODHANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-028-001/29
(URLANA KHURD) 		1206002000NRG24010920230033794 01/09/2023 PARKASH 1206002WL000872 PARKASH 00108 UTIB0PCCB01 2317 2317 Processed 10/11/2023 7274640283 MR PARKASHA STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-028-001/87
(URLANA KHURD) 		1206002000NRG24010920230033806 01/09/2023 RITA 1206002WL000872 RITA 00108 UTIB0PCCB01 331 331 Processed 10/11/2023 7274640302 MRS RITA STATE BANK OF INDIA(508548)
SubTotal 9599 9599
6 MADLAUDA HR-06-002-028-001/100
(URLANA KHURD) 		1206002000NRG24010920230033784 01/09/2023 ANGREJO 1206002WL000872 ANGREJO 00415 SBIN0005404 1655 1655 Processed 09/11/2023 7274640301 Mrs. Angrejo . INDIAN BANK(607105)
7 MADLAUDA HR-06-002-028-001/15
(URLANA KHURD) 		1206002000NRG24010920230033787 01/09/2023 BALA DEVI 1206002WL000872 BALA DEVI 00415 SBIN0005404 1986 1986 Processed 10/11/2023 7274640295 MRS BALA DEVI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/168
(URLANA KHURD) 		1206002000NRG24010920230033788 01/09/2023 MANA 1206002WL000872 MANA 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640296 MR MANA MASI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/168
(URLANA KHURD) 		1206002000NRG24010920230033789 01/09/2023 RAJ 1206002WL000872 RAJ 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640289 MRS RAJ STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/243
(URLANA KHURD) 		1206002000NRG24010920230033792 01/09/2023 KASHMIR KAUR 1206002WL000872 KASHMIR KAUR 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640292 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/245
(URLANA KHURD) 		1206002000NRG24010920230033793 01/09/2023 RANO 1206002WL000872 RANO 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640291 MRS RANO STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/301
(URLANA KHURD) 		1206002000NRG24010920230033795 01/09/2023 AMARJIT 1206002WL000872 AMARJIT 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640297 MR AMARJIT STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/354
(URLANA KHURD) 		1206002000NRG24010920230033796 01/09/2023 MAMTA 1206002WL000872 MAMTA 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640294 MRS MRS MAMTA STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-028-001/391
(URLANA KHURD) 		1206002000NRG24010920230033798 01/09/2023 MANJU 1206002WL000872 MANJU 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640293 MRS MANJU STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/407
(URLANA KHURD) 		1206002000NRG24010920230033800 01/09/2023 CHARAN JEET KAUR 1206002WL000872 CHARAN JEET KAUR 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640288 MRS CHARAN JEET KAUR STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-028-001/412
(URLANA KHURD) 		1206002000NRG24010920230033801 01/09/2023 MEENA 1206002WL000872 MEENA 00415 SBIN0005404 1986 1986 Processed 10/11/2023 7274640290 MRS MEENA STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-028-001/468
(URLANA KHURD) 		1206002000NRG24010920230033803 01/09/2023 KULVANT KAUR 1206002WL000872 KULVANT KAUR 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640298 KULVANT KAUR WO MAKKHAN SINGH UNION BANK OF INDIA(508500)
18 MADLAUDA HR-06-002-028-001/468
(URLANA KHURD) 		1206002000NRG24010920230033802 01/09/2023 MAKHAN SINGH 1206002WL000872 MAKHAN SINGH 00415 SBIN0005404 1655 1655 Processed 10/11/2023 7274640299 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-028-001/486
(URLANA KHURD) 		1206002000NRG24010920230033804 01/09/2023 SURENDER KAUR 1206002WL000872 SURENDER KAUR 00415 SBIN0005404 1986 1986 Processed 10/11/2023 7274640286 MRS SURENDER KAUR STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-028-001/81
(URLANA KHURD) 		1206002000NRG24010920230033805 01/09/2023 KITABO 1206002WL000872 KITABO 00415 SBIN0005404 2317 2317 Processed 10/11/2023 7274640287 MRS KITABO STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-028-001/98
(URLANA KHURD) 		1206002000NRG24010920230033807 01/09/2023 SUKHVINDER 1206002WL000872 SUKHVINDER 00415 SBIN0005404 1655 1655 Processed 10/11/2023 7274640300 MRS MRS SUKHVINDER STATE BANK OF INDIA(508548)
SubTotal 34093 34093
Total 43692 43692

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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_34797 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9599
2 MADLAUDA HR1206002_010923APB_FTO_34797 State Bank of India SBIN0005404 URLANA KALAN 34093

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