Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:13 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060723FTO_18064
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-06-002-013-001/1210
(SUTANA) 		1206002000NRG24060720230010368 06/07/2023 RAJENDER KUMAR 1206002WL000413 RAJENDER KUMAR 00089 CBIN0280389 714 714 Processed 13/07/2023 3382180114 RAJENDER KUMAR
2 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24060720230010387 06/07/2023 SAVITA 1206002WL000413 SAVITA 00089 CBIN0280389 3927 3927 Processed 13/07/2023 3382180115 SAVITA
SubTotal 4641 4641
3 MADLAUDA HR-06-002-013-001/1096
(SUTANA) 		1206002000NRG24060720230010340 06/07/2023 BALA DEVI 1206002WL000413 BALA DEVI 00176 IDIB000M530 3927 3927 Processed 13/07/2023 3382180116 BALA DEVI
SubTotal 3927 3927
4 MADLAUDA HR-06-002-013-001/1250
(SUTANA) 		1206002000NRG24060720230010373 06/07/2023 SEEMA 1206002WL000413 SEEMA 00354 PUNB0327200 3927 3927 Processed 13/07/2023 3382180117 SEEMA
SubTotal 3927 3927
5 MADLAUDA HR-06-002-013-001/1098
(SUTANA) 		1206002000NRG24060720230010342 06/07/2023 SUBHASH 1206002WL000413 SUBHASH 00415 SBIN0001620 2499 2499 Processed 13/07/2023 3382180118 MR SUBHASH
SubTotal 2499 2499
6 MADLAUDA HR-06-002-013-001/1057
(SUTANA) 		1206002000NRG24060720230010336 06/07/2023 SIMA 1206002WL000413 SIMA 00415 SBIN0003392 2142 2142 Processed 13/07/2023 3382180121 MRS SIMA S
7 MADLAUDA HR-06-002-013-001/1210
(SUTANA) 		1206002000NRG24060720230010369 06/07/2023 POOJA KUMARI 1206002WL000413 POOJA KUMARI 00415 SBIN0003392 1785 1785 Processed 13/07/2023 3382180122 MRS POOJA KUMARI
8 MADLAUDA HR-06-002-013-001/917
(SUTANA) 		1206002000NRG24060720230010395 06/07/2023 MEENA 1206002WL000413 MEENA 00415 SBIN0003392 3213 3213 Processed 13/07/2023 3382180120 MRS MEENA MEENA
9 MADLAUDA HR-06-002-013-001/921
(SUTANA) 		1206002000NRG24060720230010397 06/07/2023 SHILA DEVI 1206002WL000413 SHILA DEVI 00415 SBIN0003392 3213 3213 Processed 13/07/2023 3382180119 MRS SHILA DEVI
SubTotal 10353 10353
10 MADLAUDA HR-06-002-013-001/1173
(SUTANA) 		1206002000NRG24060720230010358 06/07/2023 REENA DEVI 1206002WL000413 REENA DEVI 00415 SBIN0050250 2142 2142 Processed 13/07/2023 3382180123 MR REENA DEVI
11 MADLAUDA HR-06-002-013-001/91
(SUTANA) 		1206002000NRG24060720230010393 06/07/2023 PUNAM 1206002WL000413 PUNAM 00415 SBIN0050250 3927 3927 Processed 13/07/2023 3382180124 MRS POONAM
SubTotal 6069 6069
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060723FTO_18064 Central Bank Of India CBIN0280389 MADLAUDA 4641
2 MADLAUDA HR1206002_060723FTO_18064 Indian Bank IDIB000M530 Madlauda 3927
3 MADLAUDA HR1206002_060723FTO_18064 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 3927
4 MADLAUDA HR1206002_060723FTO_18064 State Bank of India SBIN0001620 GT ROAD PANIPAT 2499
5 MADLAUDA HR1206002_060723FTO_18064 State Bank of India SBIN0003392 ADB SHODAPUR 10353
6 MADLAUDA HR1206002_060723FTO_18064 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 6069

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