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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:21 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_6065
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-06-002-003-001/135
(MADLAUDA) 		1206002000NRG24100520230002164 10/05/2023 SUNHARI 1206002WL000087 SUNHARI 00089 CBIN0280389 2356 2356 Processed 18/05/2023 1684770150 SUNEHARI W/O RAJENDER PUNJAB NATIONAL BANK(508568)
SubTotal 2356 2356
2 MADLAUDA HR-06-002-003-001/113
(MADLAUDA) 		1206002000NRG24100520230002162 10/05/2023 KHAZANI 1206002WL000087 KHAZANI 00108 UTIB0PCCB01 3927 3927 Processed 18/05/2023 1684770151 KHAZANIWORAJPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3927 3927
3 MADLAUDA HR-06-002-003-001/547
(MADLAUDA) 		1206002000NRG24100520230002168 10/05/2023 GEETA RANI 1206002WL000087 GEETA RANI 00176 IDIB000M530 1964 1964 Processed 18/05/2023 1684770153 Mrs. GEETA RANI INDIAN BANK(607105)
4 MADLAUDA HR-06-002-003-001/547
(MADLAUDA) 		1206002000NRG24100520230002167 10/05/2023 RISHIPAL 1206002WL000087 RISHIPAL 00176 IDIB000M530 3927 3927 Processed 18/05/2023 1684770154 MR RISHI PAL STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-013-001/1104
(SUTANA) 		1206002000NRG24100520230002172 10/05/2023 MURTI 1206002WL000087 MURTI 00176 IDIB000M530 3570 3570 Processed 18/05/2023 1684770149 Mrs. MURTI INDIAN BANK(607105)
SubTotal 9461 9461
6 MADLAUDA HR-06-002-003-001/132
(MADLAUDA) 		1206002000NRG24100520230002163 10/05/2023 sunita 1206002WL000087 sunita 00354 PUNB0468000 2356 2356 Processed 18/05/2023 1684770155 SUNITA W/O SURESH PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-003-001/145
(MADLAUDA) 		1206002000NRG24100520230002166 10/05/2023 MAMTA 1206002WL000087 MAMTA 00354 PUNB0468000 3927 3927 Processed 18/05/2023 1684770156 MAMTA WIFE OF RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6283 6283
8 MADLAUDA HR-06-002-003-001/144
(MADLAUDA) 		1206002000NRG24100520230002165 10/05/2023 RAMESHO 1206002WL000087 RAMESHO 00415 SBIN0051353 3927 3927 Processed 18/05/2023 1684770152 MRS RAMESHO WO BALWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3927 3927
Total 25954 25954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_100523APB_FTO_6065 Central Bank Of India CBIN0280389 MADLAUDA 2356
2 MADLAUDA HR1206002_100523APB_FTO_6065 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3927
3 MADLAUDA HR1206002_100523APB_FTO_6065 Indian Bank IDIB000M530 Madlauda 9461
4 MADLAUDA HR1206002_100523APB_FTO_6065 Punjab National Bank PUNB0468000 MADLAUDA 6283
5 MADLAUDA HR1206002_100523APB_FTO_6065 State Bank of India SBIN0051353 MATLAUDA 3927

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