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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:19 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_160623APB_FTO_12777
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-06-002-011-001/706
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006142 16/06/2023 KANTA 1206002WL000267 KANTA 00089 CBIN0280389 672 672 Processed 27/06/2023 2792291612 Ms. KANTA W/O RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 672 672
2 MADLAUDA HR-06-002-011-001/709
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006143 16/06/2023 KARAN SINGH 1206002WL000267 KARAN SINGH 00108 UTIB0PCCB01 672 672 Processed 27/06/2023 2792291606 KARANSINGHSOMANGERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-011-001/798
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006147 16/06/2023 REENA 1206002WL000267 REENA 00108 UTIB0PCCB01 672 672 Processed 27/06/2023 2792291623 REENARANIWOAJEETSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-011-001/802
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006148 16/06/2023 MAHENDER 1206002WL000267 MAHENDER 00108 UTIB0PCCB01 336 336 Processed 27/06/2023 2792291624 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-011-001/805
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006149 16/06/2023 LICHMI 1206002WL000267 LICHMI 00108 UTIB0PCCB01 336 336 Processed 27/06/2023 2792291608 LICHAMIWOBHIMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-011-001/825
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006151 16/06/2023 DHARMO 1206002WL000267 DHARMO 00108 UTIB0PCCB01 336 336 Processed 27/06/2023 2792291607 DHARMOWOMEDA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-011-001/827
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006152 16/06/2023 ANITA 1206002WL000267 ANITA 00108 UTIB0PCCB01 336 336 Processed 27/06/2023 2792291622 ANITAWOKRISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-015-001/1
(KHANDRA) 		1206002000NRG24160620230006154 16/06/2023 RAJBIR 1206002WL000267 RAJBIR 00108 UTIB0PCCB01 336 336 Processed 27/06/2023 2792291610 RAJBIRSOPHOOLSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-015-001/86
(KHANDRA) 		1206002000NRG24160620230006159 16/06/2023 RAM SINGH 1206002WL000267 RAM SINGH 00108 UTIB0PCCB01 672 672 Processed 27/06/2023 2792291621 RAMSINGHSODULICHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-015-001/87
(KHANDRA) 		1206002000NRG24160620230006161 16/06/2023 OM PARKASH 1206002WL000267 OM PARKASH 00108 UTIB0PCCB01 672 672 Processed 27/06/2023 2792291609 OMPARKASHSOKISHNA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4368 4368
11 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24160620230006156 16/06/2023 DEVENDER 1206002WL000267 DEVENDER 00152 HDFC0002129 672 672 Processed 27/06/2023 2792291616 MR DEVENDER STATE BANK OF INDIA(508548)
SubTotal 672 672
12 MADLAUDA HR-06-002-011-001/767
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006144 16/06/2023 POONAM 1206002WL000267 POONAM 00176 IDIB000M530 672 672 Processed 27/06/2023 2792291617 Mrs. POONAM . INDIAN BANK(607105)
SubTotal 672 672
13 MADLAUDA HR-06-002-011-001/771
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006145 16/06/2023 RAHUL 1206002WL000267 RAHUL 00354 PUNB0193010 672 672 Processed 27/06/2023 2792291620 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
14 MADLAUDA HR-06-002-011-001/798
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006146 16/06/2023 AJIT 1206002WL000267 AJIT 00354 PUNB0468000 672 672 Processed 27/06/2023 2792291619 AJEET SINGH S/O SUBE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
15 MADLAUDA HR-06-002-015-001/102
(KHANDRA) 		1206002000NRG24160620230006155 16/06/2023 VIJAY 1206002WL000267 VIJAY 00415 SBIN0003627 336 336 Processed 27/06/2023 2792291611 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-015-001/12
(KHANDRA) 		1206002000NRG24160620230006158 16/06/2023 KRISHAN 1206002WL000267 KRISHAN 00415 SBIN0003627 504 504 Processed 27/06/2023 2792291613 MR KRISHAN STATE BANK OF INDIA(508548)
SubTotal 840 840
17 MADLAUDA HR-06-002-011-001/824
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006150 16/06/2023 NIRMLA 1206002WL000267 NIRMLA 00415 SBIN0016964 336 336 Processed 27/06/2023 2792291615 MRS NIRMALA STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-011-001/866
(MOHIDINPUR THIRANA) 		1206002000NRG24160620230006153 16/06/2023 USHA 1206002WL000267 USHA 00415 SBIN0016964 672 672 Processed 27/06/2023 2792291614 MR USHA USHA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
19 MADLAUDA HR-06-002-015-001/90
(KHANDRA) 		1206002000NRG24160620230006162 16/06/2023 ANIL 1206002WL000267 ANIL 00415 SBIN0050250 672 672 Processed 27/06/2023 2792291618 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 672 672
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_160623APB_FTO_12777 Central Bank Of India CBIN0280389 MADLAUDA 672
2 MADLAUDA HR1206002_160623APB_FTO_12777 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4368
3 MADLAUDA HR1206002_160623APB_FTO_12777 HDFC HDFC0002129 MADLADUA 672
4 MADLAUDA HR1206002_160623APB_FTO_12777 Indian Bank IDIB000M530 Madlauda 672
5 MADLAUDA HR1206002_160623APB_FTO_12777 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 672
6 MADLAUDA HR1206002_160623APB_FTO_12777 Punjab National Bank PUNB0468000 MADLAUDA 672
7 MADLAUDA HR1206002_160623APB_FTO_12777 State Bank of India SBIN0003627 ASSAN KALAN 840
8 MADLAUDA HR1206002_160623APB_FTO_12777 State Bank of India SBIN0016964 MADLAUDA 1008
9 MADLAUDA HR1206002_160623APB_FTO_12777 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 672

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