Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:42 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290423APB_FTO_4481
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-06-002-015-001/76
(KHANDRA) 		1206002000NRG24290420230001151 29/04/2023 KRISHANA 1206002WL000041 KRISHANA 00108 UTIB0PCCB01 434 434 Processed 15/05/2023 1579912042 KRISHNA W O JAIBHAGWAN PUNJAB NATIONAL BANK(508568)
2 MADLAUDA HR-06-002-015-001/77
(KHANDRA) 		1206002000NRG24290420230001153 29/04/2023 neelam 1206002WL000041 neelam 00108 UTIB0PCCB01 434 434 Processed 15/05/2023 1579912043 NEELAMWORAMMEHAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-015-001/8
(KHANDRA) 		1206002000NRG24290420230001155 29/04/2023 RANBIR 1206002WL000041 RANBIR 00108 UTIB0PCCB01 434 434 Processed 15/05/2023 1579912041 RANBIRSORAMPHAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-015-001/86
(KHANDRA) 		1206002000NRG24290420230001157 29/04/2023 RAM SINGH 1206002WL000041 RAM SINGH 00108 UTIB0PCCB01 217 217 Processed 15/05/2023 1579912044 RAMSINGHSODULIA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-015-001/87
(KHANDRA) 		1206002000NRG24290420230001158 29/04/2023 OM PARKASH 1206002WL000041 OM PARKASH 00108 UTIB0PCCB01 326 326 Processed 15/05/2023 1579912040 OMPARKASHSOKISHNA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1845 1845
6 MADLAUDA HR-06-002-015-001/151
(KHANDRA) 		1206002000NRG24290420230001150 29/04/2023 BALWAN 1206002WL000041 BALWAN 00152 HDFC0000171 434 434 Processed 15/05/2023 1579912053 MR BALWAN STATE BANK OF INDIA(508548)
SubTotal 434 434
7 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24290420230001143 29/04/2023 DEVENDER 1206002WL000041 DEVENDER 00152 HDFC0002129 434 434 Processed 15/05/2023 1579912052 MR DEVENDER STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-015-001/8
(KHANDRA) 		1206002000NRG24290420230001156 29/04/2023 MONIKA 1206002WL000041 MONIKA 00152 HDFC0002129 434 434 Processed 15/05/2023 1579912051 MONIKA HDFC BANK LTD(607152)
SubTotal 868 868
9 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24290420230001142 29/04/2023 PRITI 1206002WL000041 PRITI 00176 IDIB000M530 434 434 Processed 15/05/2023 1579912054 Mrs. Priti . INDIAN BANK(607105)
10 MADLAUDA HR-06-002-015-001/146
(KHANDRA) 		1206002000NRG24290420230001145 29/04/2023 MAMTA 1206002WL000041 MAMTA 00176 IDIB000M530 434 434 Processed 15/05/2023 1579912055 Mrs. Mamta . INDIAN BANK(607105)
11 MADLAUDA HR-06-002-015-001/146
(KHANDRA) 		1206002000NRG24290420230001144 29/04/2023 MANJEET 1206002WL000041 MANJEET 00176 IDIB000M530 434 434 Processed 15/05/2023 1579912057 MR MANJEET SO MOHAN LAL STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-015-001/147
(KHANDRA) 		1206002000NRG24290420230001146 29/04/2023 SAROJ 1206002WL000041 SAROJ 00176 IDIB000M530 434 434 Processed 15/05/2023 1579912056 Mrs. Saroj . INDIAN BANK(607105)
SubTotal 1736 1736
13 MADLAUDA HR-06-002-015-001/77
(KHANDRA) 		1206002000NRG24290420230001154 29/04/2023 RAMMEHAR 1206002WL000041 RAMMEHAR 00354 PUNB0468000 434 434 Processed 15/05/2023 1579912050 RAMMEHAR S/O SH JAILLU PUNJAB NATIONAL BANK(508568)
SubTotal 434 434
14 MADLAUDA HR-06-002-015-001/102
(KHANDRA) 		1206002000NRG24290420230001141 29/04/2023 VIJAY 1206002WL000041 VIJAY 00415 SBIN0003627 434 434 Processed 15/05/2023 1579912045 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-015-001/148
(KHANDRA) 		1206002000NRG24290420230001147 29/04/2023 MAMTA 1206002WL000041 MAMTA 00415 SBIN0003627 434 434 Processed 15/05/2023 1579912048 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-015-001/148
(KHANDRA) 		1206002000NRG24290420230001148 29/04/2023 SANDEEP KUMAR 1206002WL000041 SANDEEP KUMAR 00415 SBIN0003627 434 434 Processed 15/05/2023 1579912049 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-015-001/151
(KHANDRA) 		1206002000NRG24290420230001149 29/04/2023 Sudesh 1206002WL000041 Sudesh 00415 SBIN0003627 434 434 Processed 15/05/2023 1579912046 MRS SUDESH STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-015-001/76
(KHANDRA) 		1206002000NRG24290420230001152 29/04/2023 SAHIL 1206002WL000041 SAHIL 00415 SBIN0003627 434 434 Processed 15/05/2023 1579912047 KRISHANAWOJAIBHAGWAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2170 2170
Total 7487 7487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_290423APB_FTO_4481 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1845
2 MADLAUDA HR1206002_290423APB_FTO_4481 HDFC HDFC0000171 PANIPAT 434
3 MADLAUDA HR1206002_290423APB_FTO_4481 HDFC HDFC0002129 MADLADUA 868
4 MADLAUDA HR1206002_290423APB_FTO_4481 Indian Bank IDIB000M530 Madlauda 1736
5 MADLAUDA HR1206002_290423APB_FTO_4481 Punjab National Bank PUNB0468000 MADLAUDA 434
6 MADLAUDA HR1206002_290423APB_FTO_4481 State Bank of India SBIN0003627 ASSAN KALAN 2170

Download In Excel