Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:27:09 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060923APB_FTO_36259
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-06-002-009-001/264
(KALKHA) 		1206002000NRG24050920230034109 06/09/2023 SHIMALA 1206002WL000888 SHIMALA 00089 CBIN0280389 1140 1140 Processed 09/11/2023 7271326807 Mrs. SHIMALA W/O DALIP CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-009-001/264
(KALKHA) 		1206002000NRG24050920230034108 06/09/2023 SUNIL 1206002WL000888 SUNIL 00089 CBIN0280389 1140 1140 Processed 09/11/2023 7271326808 Mr. SUNIL KUMAR S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 MADLAUDA HR-06-002-009-001/470
(KALKHA) 		1206002000NRG24050920230034114 06/09/2023 REENA 1206002WL000888 REENA 00176 IDIB000M530 1140 1140 Processed 09/11/2023 7271326813 Mr. REENA INDIAN BANK(607105)
SubTotal 1140 1140
4 MADLAUDA HR-06-002-009-001/142
(KALKHA) 		1206002000NRG24050920230034105 06/09/2023 JAGTA 1206002WL000888 JAGTA 00354 PUNB0468000 1140 1140 Processed 09/11/2023 7271326812 JAGTA PUNJAB NATIONAL BANK(508568)
5 MADLAUDA HR-06-002-009-001/465
(KALKHA) 		1206002000NRG24050920230034113 06/09/2023 JAGDISH 1206002WL000888 JAGDISH 00354 PUNB0468000 1140 1140 Processed 09/11/2023 7271326811 JAGADISH PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 MADLAUDA HR-06-002-009-001/147
(KALKHA) 		1206002000NRG24050920230034106 06/09/2023 JAGMAL 1206002WL000888 JAGMAL 00415 SBIN0001620 1140 1140 Processed 10/11/2023 7271326814 MR JAGMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
7 MADLAUDA HR-06-002-009-001/110
(KALKHA) 		1206002000NRG24050920230034100 06/09/2023 KAMLA DEVI 1206002WL000888 KAMLA DEVI 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326806 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-009-001/112
(KALKHA) 		1206002000NRG24050920230034101 06/09/2023 NAV RATAN 1206002WL000888 NAV RATAN 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326804 MR NAV RATAN STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-009-001/116
(KALKHA) 		1206002000NRG24050920230034102 06/09/2023 SHEELA DEVI 1206002WL000888 SHEELA DEVI 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326801 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-009-001/118
(KALKHA) 		1206002000NRG24050920230034103 06/09/2023 RAMPAL 1206002WL000888 RAMPAL 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326803 MR RAMPAL S STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-009-001/119
(KALKHA) 		1206002000NRG24050920230034104 06/09/2023 SEEMA DEVI 1206002WL000888 SEEMA DEVI 00415 SBIN0003392 1140 1140 Processed 09/11/2023 7271326802 Mrs. Sona Devi INDIAN BANK(607105)
12 MADLAUDA HR-06-002-009-001/184
(KALKHA) 		1206002000NRG24050920230034107 06/09/2023 SONIA 1206002WL000888 SONIA 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326810 MRS SONIA SONIA STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-009-001/308
(KALKHA) 		1206002000NRG24050920230034110 06/09/2023 MAHENDER 1206002WL000888 MAHENDER 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326809 MR MEHENDER MAHENDER STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-009-001/325
(KALKHA) 		1206002000NRG24050920230034112 06/09/2023 KAVITA 1206002WL000888 KAVITA 00415 SBIN0003392 1140 1140 Processed 10/11/2023 7271326805 MRS KAVITA RANI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
15 MADLAUDA HR-06-002-009-001/325
(KALKHA) 		1206002000NRG24050920230034111 06/09/2023 RAJBIR 1206002WL000888 RAJBIR 00415 SBIN0013693 1140 1140 Processed 10/11/2023 7271326800 MR RAJBIR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060923APB_FTO_36259 Central Bank Of India CBIN0280389 MADLAUDA 2280
2 MADLAUDA HR1206002_060923APB_FTO_36259 Indian Bank IDIB000M530 Madlauda 1140
3 MADLAUDA HR1206002_060923APB_FTO_36259 Punjab National Bank PUNB0468000 MADLAUDA 2280
4 MADLAUDA HR1206002_060923APB_FTO_36259 State Bank of India SBIN0001620 GT ROAD PANIPAT 1140
5 MADLAUDA HR1206002_060923APB_FTO_36259 State Bank of India SBIN0003392 ADB SHODAPUR 9120
6 MADLAUDA HR1206002_060923APB_FTO_36259 State Bank of India SBIN0013693 ISRANA 1140

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