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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:14 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_070224APB_FTO_68542
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-06-002-007-001/172
(BHADER) 		1206002000NRG24070220240050085 07/02/2024 BABLI 1206002WL001455 BABLI 00032 UTIB0002354 1785 1785 Processed 01/04/2024 2410126958 BABLI AXIS BANK(607153)
2 MADLAUDA HR-06-002-007-001/202
(BHADER) 		1206002000NRG24070220240050086 07/02/2024 RAJENDER 1206002WL001455 RAJENDER 00032 UTIB0002354 1785 1785 Processed 02/04/2024 2410126957 RAJENDER SINGH BANK OF BARODA(606985)
SubTotal 3570 3570
3 MADLAUDA HR-06-002-007-001/320
(BHADER) 		1206002000NRG24070220240050091 07/02/2024 SHEELA 1206002WL001455 SHEELA 00048 BKID0006751 1785 1785 Processed 01/04/2024 2410126955 SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
4 MADLAUDA HR-06-002-007-001/223
(BHADER) 		1206002000NRG24070220240050087 07/02/2024 SUNIL 1206002WL001455 SUNIL 00089 CBIN0280382 1785 1785 Processed 01/04/2024 2410126961 Mr. SUNIL S/O JOGI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
5 MADLAUDA HR-06-002-007-001/3
(BHADER) 		1206002000NRG24070220240050089 07/02/2024 KARMBIR 1206002WL001455 KARMBIR 00108 UTIB0PCCB01 1785 1785 Processed 01/04/2024 2410126965 KARAMBIR SINGH AXIS BANK(607153)
6 MADLAUDA HR-06-002-007-001/88
(BHADER) 		1206002000NRG24070220240050097 07/02/2024 SURENDER KUMAR 1206002WL001455 SURENDER KUMAR 00108 UTIB0PCCB01 1785 1785 Processed 01/04/2024 2410126963 SURENDER KUMAR THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
SubTotal 3570 3570
7 MADLAUDA HR-06-002-007-001/146
(BHADER) 		1206002000NRG24070220240050084 07/02/2024 ISHWAR 1206002WL001455 ISHWAR 00154 PUNB0HGB001 1785 1785 Processed 01/04/2024 2410126956 ISHWAR SO RAM DIYA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
8 MADLAUDA HR-06-002-007-001/134
(BHADER) 		1206002000NRG24070220240050083 07/02/2024 PARMILA DEVI 1206002WL001455 PARMILA DEVI 00177 IOBA0003042 1785 1785 Processed 02/04/2024 2410126964 PRAMILA DEVI WO JITENDER KUMAR INDIAN OVERSEAS BANK(508541)
9 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24070220240050090 07/02/2024 POOJA RANI 1206002WL001455 POOJA RANI 00177 IOBA0003042 1785 1785 Rejected 01/04/2024 N02240067C687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3570 3570
10 MADLAUDA HR-06-002-007-001/110
(BHADER) 		1206002000NRG24070220240050082 07/02/2024 KRISHNA 1206002WL001455 KRISHNA 00415 SBIN0003392 1785 1785 Processed 01/04/2024 2410126959 KRISHANA AXIS BANK(607153)
11 MADLAUDA HR-06-002-007-001/273
(BHADER) 		1206002000NRG24070220240050088 07/02/2024 ANJU 1206002WL001455 ANJU 00415 SBIN0003392 1785 1785 Processed 02/04/2024 2410126953 MRS ANJU O STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-007-001/62
(BHADER) 		1206002000NRG24070220240050093 07/02/2024 RANDHIR 1206002WL001455 RANDHIR 00415 SBIN0003392 2142 2142 Processed 02/04/2024 2410126960 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-007-001/72
(BHADER) 		1206002000NRG24070220240050094 07/02/2024 RACHNA 1206002WL001455 RACHNA 00415 SBIN0003392 1428 1428 Processed 01/04/2024 2410126954 Mrs. RACHNA D/O BHOOP SINGH CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-007-001/86
(BHADER) 		1206002000NRG24070220240050096 07/02/2024 NIKKI 1206002WL001455 NIKKI 00415 SBIN0003392 1785 1785 Processed 02/04/2024 2410126951 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-007-001/86
(BHADER) 		1206002000NRG24070220240050095 07/02/2024 SUSHIL 1206002WL001455 SUSHIL 00415 SBIN0003392 2142 2142 Processed 02/04/2024 2410126952 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 11067 11067
16 MADLAUDA HR-06-002-007-001/352
(BHADER) 		1206002000NRG24070220240050092 07/02/2024 Babli 1206002WL001455 Babli 00555 YESB0000498 1785 1785 Processed 01/04/2024 2410126950 BABLI YES BANK(607223)
SubTotal 1785 1785
Total 28917 28917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_070224APB_FTO_68542 AXIS BANK UTIB0002354 JATOL (PANIPAT) 3570
2 MADLAUDA HR1206002_070224APB_FTO_68542 Bank of India BKID0006751 PANIPAT 1785
3 MADLAUDA HR1206002_070224APB_FTO_68542 Central Bank Of India CBIN0280382 PANIPAT 1785
4 MADLAUDA HR1206002_070224APB_FTO_68542 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3570
5 MADLAUDA HR1206002_070224APB_FTO_68542 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 1785
6 MADLAUDA HR1206002_070224APB_FTO_68542 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 3570
7 MADLAUDA HR1206002_070224APB_FTO_68542 State Bank of India SBIN0003392 ADB SHODAPUR 11067
8 MADLAUDA HR1206002_070224APB_FTO_68542 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 1785

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