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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:26 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35440
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-06-002-007-001/244
(BHADER) 		1206002000NRG24040920230033994 04/09/2023 RENU 1206002WL000884 RENU 00032 UTIB0002354 532 532 Processed 09/11/2023 7274538866 RENU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 532 532
2 MADLAUDA HR-06-002-007-001/116
(BHADER) 		1206002000NRG24040920230033983 04/09/2023 SONIYA 1206002WL000884 SONIYA 00108 UTIB0PCCB01 532 532 Processed 09/11/2023 7274538868 SONIAWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24040920230033989 04/09/2023 RAMEHAR 1206002WL000884 RAMEHAR 00108 UTIB0PCCB01 456 456 Processed 09/11/2023 7274538854 RAMMEHARSOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 988 988
4 MADLAUDA HR-06-002-007-001/57
(BHADER) 		1206002000NRG24040920230033997 04/09/2023 SANTOSH DEVI 1206002WL000884 SANTOSH DEVI 00176 IDIB000P062 608 608 Processed 10/11/2023 7274538865 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 608 608
5 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24040920230033985 04/09/2023 KARMBIR 1206002WL000884 KARMBIR 00177 IOBA0003042 684 684 Processed 09/11/2023 7274538855 KRAMBIR SO PRABHU RAM INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
6 MADLAUDA HR-06-002-007-001/119
(BHADER) 		1206002000NRG24040920230033984 04/09/2023 SANTOSH DEVI 1206002WL000884 SANTOSH DEVI 00415 SBIN0003392 532 532 Processed 10/11/2023 7274538857 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24040920230033986 04/09/2023 RAJO DEVI 1206002WL000884 RAJO DEVI 00415 SBIN0003392 456 456 Processed 10/11/2023 7274538860 MRS RAJO DEVI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-007-001/147
(BHADER) 		1206002000NRG24040920230033987 04/09/2023 SEEMA DEVI 1206002WL000884 SEEMA DEVI 00415 SBIN0003392 532 532 Processed 10/11/2023 7274538858 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24040920230033988 04/09/2023 SAROJ KUMAR 1206002WL000884 SAROJ KUMAR 00415 SBIN0003392 456 456 Rejected 09/11/2023 N0923002837CA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24040920230033990 04/09/2023 GEETA DEVI 1206002WL000884 GEETA DEVI 00415 SBIN0003392 380 380 Processed 09/11/2023 7274538859 GEETA DEVI W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-007-001/203
(BHADER) 		1206002000NRG24040920230033991 04/09/2023 KANTA DEVI 1206002WL000884 KANTA DEVI 00415 SBIN0003392 152 152 Processed 10/11/2023 7274538863 MRS KANTA DEVI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-007-001/216
(BHADER) 		1206002000NRG24040920230033992 04/09/2023 SUNITA 1206002WL000884 SUNITA 00415 SBIN0003392 304 304 Processed 10/11/2023 7274538867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24040920230033993 04/09/2023 SUNHARI 1206002WL000884 SUNHARI 00415 SBIN0003392 684 684 Processed 09/11/2023 7274538856 SUNHARIWODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-007-001/245
(BHADER) 		1206002000NRG24040920230033995 04/09/2023 EMRANA 1206002WL000884 EMRANA 00415 SBIN0003392 456 456 Processed 10/11/2023 7274538862 MRS EMRANA K STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-007-001/257
(BHADER) 		1206002000NRG24040920230033996 04/09/2023 POOJA DEVI 1206002WL000884 POOJA DEVI 00415 SBIN0003392 608 608 Processed 10/11/2023 7274538864 MRS POOJA O STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 7372 7372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35440 AXIS BANK UTIB0002354 JATOL (PANIPAT) 532
2 MADLAUDA HR1206002_040923APB_FTO_35440 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 988
3 MADLAUDA HR1206002_040923APB_FTO_35440 Indian Bank IDIB000P062 PANIPAT 608
4 MADLAUDA HR1206002_040923APB_FTO_35440 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 684
5 MADLAUDA HR1206002_040923APB_FTO_35440 State Bank of India SBIN0003392 ADB SHODAPUR 4560

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