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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:43 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_240423APB_FTO_3848
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-06-002-031-001/131
(BALJATAN) 		1206002000NRG24220420230000203 24/04/2023 SUMITRA 1206002WL00008 SUMITRA 00032 UTIB0002185 1071 1071 Processed 15/05/2023 1580369068 MRS SUMIOTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1071 1071
2 MADLAUDA HR-06-002-031-001/156
(BALJATAN) 		1206002000NRG24220420230000205 24/04/2023 REENA DEVI 1206002WL00008 REENA DEVI 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1580369055 REENAWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-031-001/59
(BALJATAN) 		1206002000NRG24220420230000213 24/04/2023 SUNITA 1206002WL00008 SUNITA 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1580369056 SUNITAWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2142 2142
4 MADLAUDA HR-06-002-031-001/55
(BALJATAN) 		1206002000NRG24220420230000209 24/04/2023 BABLI DEVI 1206002WL00008 BABLI DEVI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1580369061 MRS BABLI DEVI STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-031-001/56
(BALJATAN) 		1206002000NRG24220420230000210 24/04/2023 SHALU DEVI 1206002WL00008 SHALU DEVI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1580369062 MRS SHALU DEVI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-031-001/57
(BALJATAN) 		1206002000NRG24220420230000211 24/04/2023 GEETA DEVI 1206002WL00008 GEETA DEVI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1580369063 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3213 3213
7 MADLAUDA HR-06-002-031-001/120
(BALJATAN) 		1206002000NRG24220420230000201 24/04/2023 BIMLA DEVI 1206002WL00008 BIMLA DEVI 00415 SBIN0003627 1071 1071 Processed 15/05/2023 1580369060 MS BIMLA DEVI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-031-001/123
(BALJATAN) 		1206002000NRG24220420230000202 24/04/2023 SHEHNAJ KHATUN 1206002WL00008 SHEHNAJ KHATUN 00415 SBIN0003627 357 357 Processed 15/05/2023 1580369059 MRS SHEHNAJ KHATUN STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-031-001/154
(BALJATAN) 		1206002000NRG24220420230000204 24/04/2023 SATNAM 1206002WL00008 SATNAM 00415 SBIN0003627 1071 1071 Processed 15/05/2023 1580369058 SATNAM MEHRA PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-031-001/174
(BALJATAN) 		1206002000NRG24220420230000206 24/04/2023 KAMLA 1206002WL00008 KAMLA 00415 SBIN0003627 1071 1071 Processed 15/05/2023 1580369064 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-031-001/192
(BALJATAN) 		1206002000NRG24220420230000207 24/04/2023 SALINDERO 1206002WL00008 SALINDERO 00415 SBIN0003627 1071 1071 Processed 15/05/2023 1580369065 MRS SALINDERO STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-031-001/58
(BALJATAN) 		1206002000NRG24220420230000212 24/04/2023 SHILA 1206002WL00008 SHILA 00415 SBIN0003627 1071 1071 Processed 15/05/2023 1580369067 MRS SHILA STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-031-001/71
(BALJATAN) 		1206002000NRG24220420230000214 24/04/2023 SUNITA 1206002WL00008 SUNITA 00415 SBIN0003627 1071 1071 Processed 15/05/2023 1580369066 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 6783 6783
14 MADLAUDA HR-06-002-031-001/34
(BALJATAN) 		1206002000NRG24220420230000208 24/04/2023 SUNITA 1206002WL00008 SUNITA 00462 UCBA0003193 714 714 Processed 15/05/2023 1580369057 SUNITA WO SURJIT UCO BANK(607066)
SubTotal 714 714
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_240423APB_FTO_3848 AXIS BANK UTIB0002185 BALJATTAN 1071
2 MADLAUDA HR1206002_240423APB_FTO_3848 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2142
3 MADLAUDA HR1206002_240423APB_FTO_3848 State Bank of India SBIN0003392 ADB SHODAPUR 3213
4 MADLAUDA HR1206002_240423APB_FTO_3848 State Bank of India SBIN0003627 ASSAN KALAN 6783
5 MADLAUDA HR1206002_240423APB_FTO_3848 UCO Bank UCBA0003193 SHERAH 714

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