Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:50 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_101123APB_FTO_53757
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-06-002-009-001/22
(KALKHA) 		1206002000NRG24101120230043116 10/11/2023 BIRMATI 1206002WL001167 BIRMATI 00176 IDIB000M530 714 714 Processed 26/12/2023 8881595689 Mrs. BIRMATI . INDIAN BANK(607105)
2 MADLAUDA HR-06-002-009-001/457
(KALKHA) 		1206002000NRG24101120230043118 10/11/2023 NARENDER KUMAR 1206002WL001167 NARENDER KUMAR 00176 IDIB000M530 3213 3213 Processed 26/12/2023 8881595694 NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
3 MADLAUDA HR-06-002-009-001/465
(KALKHA) 		1206002000NRG24101120230043119 10/11/2023 JAGDISH 1206002WL001167 JAGDISH 00354 PUNB0468000 2142 2142 Processed 26/12/2023 8881595693 JAGADISH PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
4 MADLAUDA HR-06-002-009-001/1
(KALKHA) 		1206002000NRG24101120230043106 10/11/2023 BIMLA 1206002WL001167 BIMLA 00415 SBIN0003392 3570 3570 Processed 26/12/2023 8881595684 MRS BIMLA XYZ STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-009-001/1
(KALKHA) 		1206002000NRG24101120230043105 10/11/2023 JITA 1206002WL001167 JITA 00415 SBIN0003392 3213 3213 Processed 26/12/2023 8881595691 MR JITA JITA STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-009-001/111
(KALKHA) 		1206002000NRG24101120230043107 10/11/2023 KAVITA 1206002WL001167 KAVITA 00415 SBIN0003392 2499 2499 Processed 26/12/2023 8881595690 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-009-001/112
(KALKHA) 		1206002000NRG24101120230043108 10/11/2023 NAV RATAN 1206002WL001167 NAV RATAN 00415 SBIN0003392 3213 3213 Processed 26/12/2023 8881595687 MR NAV RATAN STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-009-001/118
(KALKHA) 		1206002000NRG24101120230043109 10/11/2023 RAMPAL 1206002WL001167 RAMPAL 00415 SBIN0003392 1428 1428 Processed 26/12/2023 8881595686 MR RAMPAL S STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-009-001/145
(KALKHA) 		1206002000NRG24101120230043110 10/11/2023 USHA DEVI 1206002WL001167 USHA DEVI 00415 SBIN0003392 3570 3570 Processed 26/12/2023 8881595692 MS USHA DEVI STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-009-001/200
(KALKHA) 		1206002000NRG24101120230043115 10/11/2023 SAROJ DEVI 1206002WL001167 SAROJ DEVI 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8881595688 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 19635 19635
11 MADLAUDA HR-06-002-009-001/247
(KALKHA) 		1206002000NRG24101120230043117 10/11/2023 SANDEEP 1206002WL001167 SANDEEP 00415 SBIN0005404 3213 3213 Processed 26/12/2023 8881595682 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3213 3213
12 MADLAUDA HR-06-002-009-001/164
(KALKHA) 		1206002000NRG24101120230043112 10/11/2023 SATBIR 1206002WL001167 SATBIR 00415 SBIN0016964 3213 3213 Processed 26/12/2023 8881595685 MR SATBIR STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-009-001/197
(KALKHA) 		1206002000NRG24101120230043114 10/11/2023 AZAD SINGH 1206002WL001167 AZAD SINGH 00415 SBIN0016964 3213 3213 Processed 26/12/2023 8881595683 MR AZAD SINGH STATE BANK OF INDIA(508548)
SubTotal 6426 6426
Total 35343 35343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_101123APB_FTO_53757 Indian Bank IDIB000M530 Madlauda 3927
2 MADLAUDA HR1206002_101123APB_FTO_53757 Punjab National Bank PUNB0468000 MADLAUDA 2142
3 MADLAUDA HR1206002_101123APB_FTO_53757 State Bank of India SBIN0003392 ADB SHODAPUR 19635
4 MADLAUDA HR1206002_101123APB_FTO_53757 State Bank of India SBIN0005404 URLANA KALAN 3213
5 MADLAUDA HR1206002_101123APB_FTO_53757 State Bank of India SBIN0016964 MADLAUDA 6426

Download In Excel