Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:28 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_310324APB_FTO_78776
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) 		1206002000NRG24310320240054386 31/03/2024 SURESH 1206002WL001627 SURESH 00078 CNRB0003235 2856 2856 Processed 26/04/2024 3331589344 SURESH CANARA BANK(508532)
SubTotal 2856 2856
2 MADLAUDA HR-06-002-028-001/129
(URLANA KHURD) 		1206002000NRG24310320240054378 31/03/2024 JERNAIL SINGH 1206002WL001627 JERNAIL SINGH 00108 UTIB0PCCB01 3570 3570 Processed 26/04/2024 3331589334 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-028-001/188
(URLANA KHURD) 		1206002000NRG24310320240054381 31/03/2024 PREM SINGH 1206002WL001627 PREM SINGH 00108 UTIB0PCCB01 3570 3570 Processed 26/04/2024 3331589337 MR PREM SINGH STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-028-001/2
(URLANA KHURD) 		1206002000NRG24310320240054382 31/03/2024 KRISHAN 1206002WL001627 KRISHAN 00108 UTIB0PCCB01 3213 3213 Processed 27/04/2024 3331589332 KRISHANSONEKIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/399
(URLANA KHURD) 		1206002000NRG24310320240054399 31/03/2024 BANTI 1206002WL001627 BANTI 00108 UTIB0PCCB01 3570 3570 Processed 27/04/2024 3331589338 BANTICOKASHMIRA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-028-001/4
(URLANA KHURD) 		1206002000NRG24310320240054400 31/03/2024 SHRIKRISHAN 1206002WL001627 SHRIKRISHAN 00108 UTIB0PCCB01 3570 3570 Processed 27/04/2024 3331589333 SHRIKRISHANSOANTURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-028-001/49
(URLANA KHURD) 		1206002000NRG24310320240054403 31/03/2024 SUDESH 1206002WL001627 SUDESH 00108 UTIB0PCCB01 3570 3570 Processed 26/04/2024 3331589335 SUDESH RANI CANARA BANK(508532)
8 MADLAUDA HR-06-002-028-001/50
(URLANA KHURD) 		1206002000NRG24310320240054405 31/03/2024 VIDHA 1206002WL001627 VIDHA 00108 UTIB0PCCB01 3570 3570 Processed 27/04/2024 3331589336 VIDHADEVIWOSULTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 24633 24633
9 MADLAUDA HR-06-002-028-001/153
(URLANA KHURD) 		1206002000NRG24310320240054379 31/03/2024 MAHENDER 1206002WL001627 MAHENDER 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589346 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/181
(URLANA KHURD) 		1206002000NRG24310320240054380 31/03/2024 RANBIR 1206002WL001627 RANBIR 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589345 MR RANBEER STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/217
(URLANA KHURD) 		1206002000NRG24310320240054383 31/03/2024 POOJA DEVI 1206002WL001627 POOJA DEVI 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589341 MRS POOJA DEVI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/221
(URLANA KHURD) 		1206002000NRG24310320240054384 31/03/2024 ROSHAN KUMAR 1206002WL001627 ROSHAN KUMAR 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589355 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/223
(URLANA KHURD) 		1206002000NRG24310320240054385 31/03/2024 NILAM 1206002WL001627 NILAM 00415 SBIN0005404 2856 2856 Processed 26/04/2024 3331589340 MRS NILAM STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-028-001/231
(URLANA KHURD) 		1206002000NRG24310320240054387 31/03/2024 DEEPAK 1206002WL001627 DEEPAK 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589356 MR DEEPAK STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/232
(URLANA KHURD) 		1206002000NRG24310320240054388 31/03/2024 RAJBALA 1206002WL001627 RAJBALA 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589350 MRS RAJ BALA STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-028-001/232
(URLANA KHURD) 		1206002000NRG24310320240054389 31/03/2024 ZILE SINGH 1206002WL001627 ZILE SINGH 00415 SBIN0005404 2499 2499 Processed 26/04/2024 3331589348 MR ZILE SINGH STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG24310320240054390 31/03/2024 RAJBIR 1206002WL001627 RAJBIR 00415 SBIN0005404 2142 2142 Processed 26/04/2024 3331589349 MR MR RAJBIR STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-028-001/234
(URLANA KHURD) 		1206002000NRG24310320240054391 31/03/2024 RUBBY 1206002WL001627 RUBBY 00415 SBIN0005404 2142 2142 Processed 26/04/2024 3331589359 MRS RUBBY STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-028-001/266
(URLANA KHURD) 		1206002000NRG24310320240054392 31/03/2024 PINKI 1206002WL001627 PINKI 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589351 MRS PINKI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-028-001/266
(URLANA KHURD) 		1206002000NRG24310320240054393 31/03/2024 RAMESH KUMAR 1206002WL001627 RAMESH KUMAR 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589339 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-028-001/3
(URLANA KHURD) 		1206002000NRG24310320240054394 31/03/2024 NARESH 1206002WL001627 NARESH 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589342 MR NARESH MEHRA STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-028-001/3
(URLANA KHURD) 		1206002000NRG24310320240054395 31/03/2024 SUMAN 1206002WL001627 SUMAN 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589347 MRS MRS SUMAN STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-028-001/326
(URLANA KHURD) 		1206002000NRG24310320240054396 31/03/2024 AGREJ SINGH 1206002WL001627 AGREJ SINGH 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589357 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-028-001/375
(URLANA KHURD) 		1206002000NRG24310320240054397 31/03/2024 Monu 1206002WL001627 Monu 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589354 MR MONU STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-028-001/386
(URLANA KHURD) 		1206002000NRG24310320240054398 31/03/2024 AMIT KUMAR 1206002WL001627 AMIT KUMAR 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589353 MR AMIT KUMAR STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-028-001/44
(URLANA KHURD) 		1206002000NRG24310320240054401 31/03/2024 KRISHNA 1206002WL001627 KRISHNA 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589358 MRS KRISHNA STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-028-001/457
(URLANA KHURD) 		1206002000NRG24310320240054402 31/03/2024 RADHA 1206002WL001627 RADHA 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589352 RADHA U/G ROSHNI PUNJAB NATIONAL BANK(508568)
28 MADLAUDA HR-06-002-028-001/5
(URLANA KHURD) 		1206002000NRG24310320240054404 31/03/2024 SAROJ 1206002WL001627 SAROJ 00415 SBIN0005404 3570 3570 Processed 26/04/2024 3331589343 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 66759 66759
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_310324APB_FTO_78776 Canara Bank CNRB0003235 SAFIDON 2856
2 MADLAUDA HR1206002_310324APB_FTO_78776 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 24633
3 MADLAUDA HR1206002_310324APB_FTO_78776 State Bank of India SBIN0005404 URLANA KALAN 66759

Download In Excel