Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:34:50 PM

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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_280423APB_FTO_4438

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-06-002-031-001/72 (BALJATAN)

1206002000NRG24280420230001134

28/04/2023

SUNEHARI

1206002WL000040

SUNEHARI

00032

UTIB0002185

198

198

Processed

15/05/2023

1579911991

MRS SUNEHARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

198

198

2

MADLAUDA

HR-06-002-031-001/61 (BALJATAN)

1206002000NRG24280420230001133

28/04/2023

MAMTA DEVI

1206002WL000040

MAMTA DEVI

00176

IDIB000M530

198

198

Processed

15/05/2023

1579911990

Mrs. MAMTA DEVI

INDIAN BANK(607105)

SubTotal

198

198

3

MADLAUDA

HR-06-002-031-001/124 (BALJATAN)

1206002000NRG24280420230001126

28/04/2023

POONAM DEVI

1206002WL000040

POONAM DEVI

00415

SBIN0003392

198

198

Processed

15/05/2023

1579911984

MRS POONAM DEVI

STATE BANK OF INDIA(508548)

SubTotal

198

198

4

MADLAUDA

HR-06-002-031-001/139 (BALJATAN)

1206002000NRG24280420230001127

28/04/2023

SANJU

1206002WL000040

SANJU

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911989

MRS SANJU D

STATE BANK OF INDIA(508548)

5

MADLAUDA

HR-06-002-031-001/24 (BALJATAN)

1206002000NRG24280420230001128

28/04/2023

SANTOSH

1206002WL000040

SANTOSH

00415

SBIN0003627

159

159

Processed

15/05/2023

1579911982

MRS SANTOSH DEVI

STATE BANK OF INDIA(508548)

6

MADLAUDA

HR-06-002-031-001/31 (BALJATAN)

1206002000NRG24280420230001130

28/04/2023

PINKI

1206002WL000040

PINKI

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911987

MS PINKI PINKI

STATE BANK OF INDIA(508548)

7

MADLAUDA

HR-06-002-031-001/33 (BALJATAN)

1206002000NRG24280420230001131

28/04/2023

PINKI

1206002WL000040

PINKI

00415

SBIN0003627

159

159

Processed

15/05/2023

1579911980

MR PINKI DEVI

STATE BANK OF INDIA(508548)

8

MADLAUDA

HR-06-002-031-001/52 (BALJATAN)

1206002000NRG24280420230001132

28/04/2023

SHYAMO

1206002WL000040

SHYAMO

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911979

MRS SHYAMO DEVI

STATE BANK OF INDIA(508548)

9

MADLAUDA

HR-06-002-031-001/73 (BALJATAN)

1206002000NRG24280420230001135

28/04/2023

SHIMLA

1206002WL000040

SHIMLA

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911985

MRS SHIMLA DEVI

STATE BANK OF INDIA(508548)

10

MADLAUDA

HR-06-002-031-001/77 (BALJATAN)

1206002000NRG24280420230001136

28/04/2023

SAVITRI

1206002WL000040

SAVITRI

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911986

MRS SAVITRI DEVI

STATE BANK OF INDIA(508548)

11

MADLAUDA

HR-06-002-031-001/78 (BALJATAN)

1206002000NRG24280420230001137

28/04/2023

MANJU

1206002WL000040

MANJU

00415

SBIN0003627

159

159

Processed

15/05/2023

1579911983

MRS MANJU DEVI

STATE BANK OF INDIA(508548)

12

MADLAUDA

HR-06-002-031-001/79 (BALJATAN)

1206002000NRG24280420230001138

28/04/2023

SUMAN

1206002WL000040

SUMAN

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911981

MRS SUMAN DEVI

STATE BANK OF INDIA(508548)

13

MADLAUDA

HR-06-002-031-001/83 (BALJATAN)

1206002000NRG24280420230001139

28/04/2023

KITABO DEVI

1206002WL000040

KITABO DEVI

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911988

MS KITABO DEVI

STATE BANK OF INDIA(508548)

14

MADLAUDA

HR-06-002-031-001/89 (BALJATAN)

1206002000NRG24280420230001140

28/04/2023

KAMLESH

1206002WL000040

KAMLESH

00415

SBIN0003627

198

198

Processed

15/05/2023

1579911977

MRS KAMLESH

STATE BANK OF INDIA(508548)

SubTotal

2061

2061

15

MADLAUDA

HR-06-002-031-001/3 (BALJATAN)

1206002000NRG24280420230001129

28/04/2023

SANTRA

1206002WL000040

SANTRA

00462

UCBA0003193

198

198

Processed

15/05/2023

1579911978

SANTRO WO DHANPAT

UCO BANK(607066)

SubTotal

198

198

Total

2853

2853

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADLAUDA	HR1206002_280423APB_FTO_4438	AXIS BANK	UTIB0002185	BALJATTAN	198
2	MADLAUDA	HR1206002_280423APB_FTO_4438	Indian Bank	IDIB000M530	Madlauda	198
3	MADLAUDA	HR1206002_280423APB_FTO_4438	State Bank of India	SBIN0003392	ADB SHODAPUR	198
4	MADLAUDA	HR1206002_280423APB_FTO_4438	State Bank of India	SBIN0003627	ASSAN KALAN	2061
5	MADLAUDA	HR1206002_280423APB_FTO_4438	UCO Bank	UCBA0003193	SHERAH	198

Download In Excel