Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:23:54 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_051223FTO_57407
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-06-002-032-001/203
(ALUPUR) 		1206002000NRG22180220230082331 05/12/2023 RAJINDER 1206002WL0001691 RAJINDER 00089 CBIN0282217 4095 4095 Processed 26/12/2023 8884149701 RAJINDER
2 MADLAUDA HR-06-002-033-001/598
(ATAWALA) 		1206002000NRG22180220230082332 05/12/2023 SHEETAL DEVI 1206002WL0001691 SHEETAL DEVI 00089 CBIN0282217 4095 4095 Processed 26/12/2023 8884149703 SHEETAL DEVI
3 MADLAUDA HR-06-002-033-001/599
(ATAWALA) 		1206002000NRG22180220230082333 05/12/2023 RAJO DEVI 1206002WL0001691 RAJO DEVI 00089 CBIN0282217 4095 4095 Processed 26/12/2023 8884149702 RAJO DEVI
SubTotal 12285 12285
4 MADLAUDA HR-06-002-019-001/1235
(DUMIYANA) 		1206002000NRG22180220230082325 05/12/2023 BHOOP SINGH 1206002WL0001691 BHOOP SINGH 00152 HDFC0001478 4095 4095 Processed 26/12/2023 8884149704 BHOOP SINGH
SubTotal 4095 4095
5 MADLAUDA HR-06-002-032-001/200
(ALUPUR) 		1206002000NRG22180220230082330 05/12/2023 CHAMELI DEVI 1206002WL0001691 CHAMELI DEVI 00154 PUNB0HGB001 4095 4095 Processed 26/12/2023 8884149719 CHAMELI DEVI
SubTotal 4095 4095
6 MADLAUDA HR-06-002-003-001/169
(MADLAUDA) 		1206002000NRG22180220230082335 05/12/2023 ANKIT 1206002WL0001692 ANKIT 00354 PUNB0468000 3780 3780 Processed 26/12/2023 8884149706 ANKIT
7 MADLAUDA HR-06-002-003-001/169
(MADLAUDA) 		1206002000NRG22180220230082334 05/12/2023 KAVITA 1206002WL0001692 KAVITA 00354 PUNB0468000 3780 3780 Processed 26/12/2023 8884149718 KAVITA
8 MADLAUDA HR-06-002-003-001/241
(MADLAUDA) 		1206002000NRG22180220230082309 05/12/2023 ANIL 1206002WL0001691 ANIL 00354 PUNB0468000 4095 4095 Processed 26/12/2023 8884149705 ANIL
9 MADLAUDA HR-06-002-003-001/581
(MADLAUDA) 		1206002000NRG22180220230082310 05/12/2023 MAYA DEVI 1206002WL0001691 MAYA DEVI 00354 PUNB0468000 4095 4095 Processed 26/12/2023 8884149707 MAYA DEVI
10 MADLAUDA HR-06-002-016-001/29
(KAWI) 		1206002000NRG22180220230082339 05/12/2023 SHEELA 1206002WL0001692 SHEELA 00354 PUNB0468000 3780 3780 Processed 26/12/2023 8884149708 SHEELA
SubTotal 19530 19530
11 MADLAUDA HR-06-002-023-001/815
(KHUKHRANA) 		1206002000NRG22180220230082340 05/12/2023 RANI DEVI 1206002WL0001692 RANI DEVI 00415 SBIN0003392 3780 3780 Processed 26/12/2023 8884149716 MRS RANI DEVI
SubTotal 3780 3780
12 MADLAUDA HR-06-002-004-001/1
(URLANA KALAN) 		1206002000NRG22180220230082312 05/12/2023 SUMAN 1206002WL0001691 SUMAN 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149723 MR MAHABIR
13 MADLAUDA HR-06-002-004-001/269
(URLANA KALAN) 		1206002000NRG22180220230082315 05/12/2023 REENA BEHRA 1206002WL0001691 REENA BEHRA 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149714 MRS REENA BEHRA
14 MADLAUDA HR-06-002-004-001/269
(URLANA KALAN) 		1206002000NRG22180220230082314 05/12/2023 SHRI RAM 1206002WL0001691 SHRI RAM 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149721 MR SHRI RAM
15 MADLAUDA HR-06-002-004-001/53
(URLANA KALAN) 		1206002000NRG22180220230082319 05/12/2023 PARKASH 1206002WL0001691 PARKASH 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149722 MR PARKASH
16 MADLAUDA HR-06-002-004-001/571
(URLANA KALAN) 		1206002000NRG22180220230082320 05/12/2023 SUNITA 1206002WL0001691 SUNITA 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149709 MRS SUNITA
17 MADLAUDA HR-06-002-004-001/59
(URLANA KALAN) 		1206002000NRG22180220230082321 05/12/2023 RANI 1206002WL0001691 RANI 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149720 MRS RANI
18 MADLAUDA HR-06-002-019-001/1170
(DUMIYANA) 		1206002000NRG22180220230082322 05/12/2023 RAJKUMAR 1206002WL0001691 RAJKUMAR 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149711 MR RAJ KUMAR
19 MADLAUDA HR-06-002-019-001/1170
(DUMIYANA) 		1206002000NRG22180220230082323 05/12/2023 RAJWANTI 1206002WL0001691 RAJWANTI 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149710 MRS RAJWANTI
20 MADLAUDA HR-06-002-019-001/1235
(DUMIYANA) 		1206002000NRG22180220230082324 05/12/2023 RUCHI 1206002WL0001691 RUCHI 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149717 MRS RUCHI
21 MADLAUDA HR-06-002-028-001/22
(URLANA KHURD) 		1206002000NRG22180220230082327 05/12/2023 RAJ 1206002WL0001691 RAJ 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149712 MR RAJ
22 MADLAUDA HR-06-002-028-001/324
(URLANA KHURD) 		1206002000NRG22180220230082328 05/12/2023 KIRPAL SINGH 1206002WL0001691 KIRPAL SINGH 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149713 MR KRIPAL SINGH
23 MADLAUDA HR-06-002-028-001/439
(URLANA KHURD) 		1206002000NRG22180220230082329 05/12/2023 JANGIR SINGH 1206002WL0001691 JANGIR SINGH 00415 SBIN0005404 4095 4095 Processed 26/12/2023 8884149715 MR JAGIR SINGH
SubTotal 49140 49140
Total 92925 92925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_051223FTO_57407 Central Bank Of India CBIN0282217 ADHANA 12285
2 MADLAUDA HR1206002_051223FTO_57407 HDFC HDFC0001478 SAFIDON 4095
3 MADLAUDA HR1206002_051223FTO_57407 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALUPUR 4095
4 MADLAUDA HR1206002_051223FTO_57407 Punjab National Bank PUNB0468000 MADLAUDA 19530
5 MADLAUDA HR1206002_051223FTO_57407 State Bank of India SBIN0003392 ADB SHODAPUR 3780
6 MADLAUDA HR1206002_051223FTO_57407 State Bank of India SBIN0005404 URLANA KALAN 49140

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