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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:34:10 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061223APB_FTO_57958
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-06-002-028-001/228
(URLANA KHURD) 		1206002000NRG24061220230044518 06/12/2023 SURESH 1206002WL001293 SURESH 00078 CNRB0003235 3570 3570 Processed 26/12/2023 8884964442 SURESH CANARA BANK(508532)
SubTotal 3570 3570
2 MADLAUDA HR-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG24061220230044510 06/12/2023 MESHARA 1206002WL001293 MESHARA 00108 UTIB0PCCB01 1428 1428 Processed 26/12/2023 8884964437 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/116
(URLANA KHURD) 		1206002000NRG24061220230044511 06/12/2023 JOGINDER 1206002WL001293 JOGINDER 00108 UTIB0PCCB01 2856 2856 Processed 26/12/2023 8884964445 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-028-001/174
(URLANA KHURD) 		1206002000NRG24061220230044513 06/12/2023 SATPAL 1206002WL001293 SATPAL 00108 UTIB0PCCB01 2856 2856 Processed 26/12/2023 8884964444 SATPALSOJARNELSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/4
(URLANA KHURD) 		1206002000NRG24061220230044520 06/12/2023 SHRIKRISHAN 1206002WL001293 SHRIKRISHAN 00108 UTIB0PCCB01 1785 1785 Processed 26/12/2023 8884964436 SHRIKRISHANSOANTURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 8925 8925
6 MADLAUDA HR-06-002-028-001/153
(URLANA KHURD) 		1206002000NRG24061220230044512 06/12/2023 MAHENDER 1206002WL001293 MAHENDER 00415 SBIN0005404 1785 1785 Processed 26/12/2023 8884964438 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-028-001/180
(URLANA KHURD) 		1206002000NRG24061220230044514 06/12/2023 KAMLESH 1206002WL001293 KAMLESH 00415 SBIN0005404 714 714 Processed 26/12/2023 8884964443 MRS KAMLESH STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-028-001/181
(URLANA KHURD) 		1206002000NRG24061220230044515 06/12/2023 RANBIR 1206002WL001293 RANBIR 00415 SBIN0005404 3570 3570 Processed 26/12/2023 8884964439 MR RANBEER STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG24061220230044516 06/12/2023 PARVEEN KUMAR 1206002WL001293 PARVEEN KUMAR 00415 SBIN0005404 714 714 Processed 26/12/2023 8884964441 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/442
(URLANA KHURD) 		1206002000NRG24061220230044521 06/12/2023 GURU BASANT 1206002WL001293 GURU BASANT 00415 SBIN0005404 2142 2142 Processed 26/12/2023 8884964440 MR GURU BASANT STATE BANK OF INDIA(508548)
SubTotal 8925 8925
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061223APB_FTO_57958 Canara Bank CNRB0003235 SAFIDON 3570
2 MADLAUDA HR1206002_061223APB_FTO_57958 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8925
3 MADLAUDA HR1206002_061223APB_FTO_57958 State Bank of India SBIN0005404 URLANA KALAN 8925

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