Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:42:30 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35334
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-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24040920230033918 04/09/2023 BHARPAI 1206002WL000881 BHARPAI 00078 CNRB0003019 1428 1428 Rejected 09/11/2023 N09230028380B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24040920230033916 04/09/2023 BHARPAI 1206002WL000881 BHARPAI 00078 CNRB0003019 357 357 Rejected 09/11/2023 N09230028380A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1785 1785
3 MADLAUDA HR-06-002-023-001/18
(KHUKHRANA) 		1206002000NRG24040920230033914 04/09/2023 ISHWAR 1206002WL000881 ISHWAR 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538945 MR ISHWAR K STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-023-001/18
(KHUKHRANA) 		1206002000NRG24040920230033915 04/09/2023 ISHWAR 1206002WL000881 ISHWAR 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538944 MR ISHWAR K STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24040920230033917 04/09/2023 CHANDU RAM 1206002WL000881 CHANDU RAM 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538951 MR CHANDU RAM STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24040920230033919 04/09/2023 CHANDU RAM 1206002WL000881 CHANDU RAM 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538950 MR CHANDU RAM STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-023-001/27
(KHUKHRANA) 		1206002000NRG24040920230033920 04/09/2023 SATISH KUMAR 1206002WL000881 SATISH KUMAR 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538949 MR SATISH KUMAR STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-023-001/27
(KHUKHRANA) 		1206002000NRG24040920230033921 04/09/2023 SHAKUNTLA 1206002WL000881 SHAKUNTLA 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538946 MRS SHAKUNTLA WIEF OF SATISH KUMAR STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-023-001/31
(KHUKHRANA) 		1206002000NRG24040920230033922 04/09/2023 RAJPAL 1206002WL000881 RAJPAL 00415 SBIN0003392 1071 1071 Rejected 09/11/2023 N09230028380C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MADLAUDA HR-06-002-023-001/31
(KHUKHRANA) 		1206002000NRG24040920230033923 04/09/2023 RAJPAL 1206002WL000881 RAJPAL 00415 SBIN0003392 357 357 Rejected 09/11/2023 N09230028380D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24040920230033929 04/09/2023 BHIRA 1206002WL000881 BHIRA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538947 MR BHEERA SON OF HAR PHOOL STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24040920230033927 04/09/2023 BHIRA 1206002WL000881 BHIRA 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538948 MR BHEERA SON OF HAR PHOOL STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24040920230033928 04/09/2023 PALI 1206002WL000881 PALI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538938 MS PALI PALI STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24040920230033926 04/09/2023 PALI 1206002WL000881 PALI 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538939 MS PALI PALI STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-023-001/44
(KHUKHRANA) 		1206002000NRG24040920230033930 04/09/2023 NIRMLA 1206002WL000881 NIRMLA 00415 SBIN0003392 1071 1071 Processed 10/11/2023 7274538929 MRS NIRMALA STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-023-001/51
(KHUKHRANA) 		1206002000NRG24040920230033931 04/09/2023 CHANDERPATI 1206002WL000881 CHANDERPATI 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538932 MRS CHANDER PATI STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-023-001/51
(KHUKHRANA) 		1206002000NRG24040920230033932 04/09/2023 CHANDERPATI 1206002WL000881 CHANDERPATI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538933 MRS CHANDER PATI STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-023-001/52
(KHUKHRANA) 		1206002000NRG24040920230033933 04/09/2023 RAJKALI 1206002WL000881 RAJKALI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538934 MRS RAJKALI STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-023-001/52
(KHUKHRANA) 		1206002000NRG24040920230033934 04/09/2023 RAJKALI 1206002WL000881 RAJKALI 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538935 MRS RAJKALI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-023-001/54
(KHUKHRANA) 		1206002000NRG24040920230033935 04/09/2023 BALRAJ 1206002WL000881 BALRAJ 00415 SBIN0003392 714 714 Processed 09/11/2023 7274538940 BALRAJ S/O BIR SINGH BANK OF INDIA(508505)
21 MADLAUDA HR-06-002-023-001/54
(KHUKHRANA) 		1206002000NRG24040920230033936 04/09/2023 BALRAJ 1206002WL000881 BALRAJ 00415 SBIN0003392 357 357 Processed 09/11/2023 7274538941 BALRAJ S/O BIR SINGH BANK OF INDIA(508505)
22 MADLAUDA HR-06-002-023-001/70
(KHUKHRANA) 		1206002000NRG24040920230033937 04/09/2023 BIMLA 1206002WL000881 BIMLA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538930 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-023-001/70
(KHUKHRANA) 		1206002000NRG24040920230033938 04/09/2023 BIMLA 1206002WL000881 BIMLA 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538931 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-023-001/826
(KHUKHRANA) 		1206002000NRG24040920230033940 04/09/2023 RAJNI DEVI 1206002WL000881 RAJNI DEVI 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538936 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-023-001/826
(KHUKHRANA) 		1206002000NRG24040920230033941 04/09/2023 RAJNI DEVI 1206002WL000881 RAJNI DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538937 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-023-001/827
(KHUKHRANA) 		1206002000NRG24040920230033942 04/09/2023 MAFI 1206002WL000881 MAFI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538942 MAFI UNION BANK OF INDIA(508500)
27 MADLAUDA HR-06-002-023-001/827
(KHUKHRANA) 		1206002000NRG24040920230033943 04/09/2023 MAFI 1206002WL000881 MAFI 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538943 MAFI UNION BANK OF INDIA(508500)
28 MADLAUDA HR-06-002-023-001/831
(KHUKHRANA) 		1206002000NRG24040920230033944 04/09/2023 RANI 1206002WL000881 RANI 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274538925 MRS RANI STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-023-001/831
(KHUKHRANA) 		1206002000NRG24040920230033945 04/09/2023 RANI 1206002WL000881 RANI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274538926 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 24276 24276
30 MADLAUDA HR-06-002-023-001/37
(KHUKHRANA) 		1206002000NRG24040920230033924 04/09/2023 SANJEEV KUMAR 1206002WL000881 SANJEEV KUMAR 00415 SBIN0003627 357 357 Processed 10/11/2023 7274538927 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
31 MADLAUDA HR-06-002-023-001/37
(KHUKHRANA) 		1206002000NRG24040920230033925 04/09/2023 SANJEEV KUMAR 1206002WL000881 SANJEEV KUMAR 00415 SBIN0003627 1428 1428 Processed 10/11/2023 7274538928 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1785 1785
32 MADLAUDA HR-06-002-023-001/823
(KHUKHRANA) 		1206002000NRG24040920230033939 04/09/2023 ANITA 1206002WL000881 ANITA 00468 UBIN0823899 1071 1071 Processed 09/11/2023 7274538920 ANITA NAMASUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
Total 28917 28917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35334 Canara Bank CNRB0003019 PANIPAT SANOLI ROAD ,PANIPAT 1785
2 MADLAUDA HR1206002_040923APB_FTO_35334 State Bank of India SBIN0003392 ADB SHODAPUR 24276
3 MADLAUDA HR1206002_040923APB_FTO_35334 State Bank of India SBIN0003627 ASSAN KALAN 1785
4 MADLAUDA HR1206002_040923APB_FTO_35334 Union Bank of India UBIN0823899 MODEL TOWN PANIPAT 1071

Download In Excel