Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:57 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_210623APB_FTO_13799
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-06-002-016-001/53
(KAWI) 		1206002000NRG24210620230006947 21/06/2023 RAJKUMAR 1206002WL000312 RAJKUMAR 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840611 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24210620230006949 21/06/2023 BABU RAM 1206002WL000312 BABU RAM 00108 UTIB0PCCB01 3570 3570 Processed 27/06/2023 2804840612 baburamsoharphoolvpokewi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7854 7854
3 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24210620230006931 21/06/2023 BALINDER 1206002WL000312 BALINDER 00152 HDFC0002129 4641 4641 Processed 27/06/2023 2804840613 BALINDER HDFC BANK LTD(607152)
4 MADLAUDA HR-06-002-016-001/504
(KAWI) 		1206002000NRG24210620230006946 21/06/2023 SUMIT 1206002WL000312 SUMIT 00152 HDFC0002129 4284 4284 Processed 27/06/2023 2804840629 SUMIT SINGH HDFC BANK LTD(607152)
SubTotal 8925 8925
5 MADLAUDA HR-06-002-016-001/119
(KAWI) 		1206002000NRG24210620230006930 21/06/2023 SURESHO DEVI 1206002WL000312 SURESHO DEVI 00354 PUNB0468000 1428 1428 Processed 27/06/2023 2804840621 SURESHO DEVI PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24210620230006932 21/06/2023 GEETA 1206002WL000312 GEETA 00354 PUNB0468000 4641 4641 Processed 27/06/2023 2804840628 GEETA PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24210620230006933 21/06/2023 SAROJ 1206002WL000312 SAROJ 00354 PUNB0468000 4641 4641 Processed 27/06/2023 2804840615 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24210620230006934 21/06/2023 PARDEEP 1206002WL000312 PARDEEP 00354 PUNB0468000 4641 4641 Processed 27/06/2023 2804840614 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/168
(KAWI) 		1206002000NRG24210620230006935 21/06/2023 SALOCHANA 1206002WL000312 SALOCHANA 00354 PUNB0468000 4284 4284 Processed 27/06/2023 2804840617 SALOCHANA PARDEEP PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/207
(KAWI) 		1206002000NRG24210620230006936 21/06/2023 RAMESH 1206002WL000312 RAMESH 00354 PUNB0468000 4284 4284 Processed 27/06/2023 2804840622 RAMESH SO RAMDIYA PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-016-001/211
(KAWI) 		1206002000NRG24210620230006937 21/06/2023 ANKIT 1206002WL000312 ANKIT 00354 PUNB0468000 3927 3927 Processed 27/06/2023 2804840624 ANKIT PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24210620230006939 21/06/2023 BEDO 1206002WL000312 BEDO 00354 PUNB0468000 3927 3927 Processed 27/06/2023 2804840623 BEDO PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24210620230006940 21/06/2023 SATYNARAYAN 1206002WL000312 SATYNARAYAN 00354 PUNB0468000 4284 4284 Processed 27/06/2023 2804840625 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24210620230006941 21/06/2023 KRISHAN 1206002WL000312 KRISHAN 00354 PUNB0468000 4284 4284 Processed 27/06/2023 2804840616 KRISHAN RAGHBIR PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24210620230006942 21/06/2023 SUNITA 1206002WL000312 SUNITA 00354 PUNB0468000 4284 4284 Processed 27/06/2023 2804840619 SUNITA PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24210620230006943 21/06/2023 RAMPAL 1206002WL000312 RAMPAL 00354 PUNB0468000 3927 3927 Processed 27/06/2023 2804840626 Mr. RAMPAL INDIAN BANK(607105)
17 MADLAUDA HR-06-002-016-001/339
(KAWI) 		1206002000NRG24210620230006944 21/06/2023 SUSHMI 1206002WL000312 SUSHMI 00354 PUNB0468000 3213 3213 Processed 27/06/2023 2804840627 SUSHMI PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-016-001/499
(KAWI) 		1206002000NRG24210620230006945 21/06/2023 RANI DEVI 1206002WL000312 RANI DEVI 00354 PUNB0468000 1785 1785 Processed 27/06/2023 2804840630 RANI DEVI PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24210620230006948 21/06/2023 KANTA DEVI 1206002WL000312 KANTA DEVI 00354 PUNB0468000 4284 4284 Processed 27/06/2023 2804840620 KANTA DEVI PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24210620230006950 21/06/2023 RAJBALA 1206002WL000312 RAJBALA 00354 PUNB0468000 2499 2499 Processed 27/06/2023 2804840618 RAJBALA PUNJAB NATIONAL BANK(508568)
SubTotal 60333 60333
Total 77112 77112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_210623APB_FTO_13799 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7854
2 MADLAUDA HR1206002_210623APB_FTO_13799 HDFC HDFC0002129 MADLADUA 8925
3 MADLAUDA HR1206002_210623APB_FTO_13799 Punjab National Bank PUNB0468000 MADLAUDA 60333

Download In Excel