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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:31 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_160623APB_FTO_12804
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-06-002-025-001/1075
(ADIYANA)
1206002000NRG24160620230006168 16/06/2023 SEEMA 1206002WL000270 SEEMA 00089 CBIN0280389 301 301 Processed 27/06/2023 2792291462 Ms. SEEMA W/O BALINDER CENTRAL BANK OF INDIA(607115)
SubTotal 301 301
2 MADLAUDA HR-06-002-025-001/1071
(ADIYANA)
1206002000NRG24160620230006166 16/06/2023 KRISHNA DEVI 1206002WL000270 KRISHNA DEVI 00089 CBIN0282217 1806 1806 Processed 27/06/2023 2792291469 Mrs. KRISHNA DEVI W/O SHUKARMPAL CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-025-001/1071
(ADIYANA)
1206002000NRG24160620230006167 16/06/2023 KRISHNA DEVI 1206002WL000270 KRISHNA DEVI 00089 CBIN0282217 301 301 Processed 27/06/2023 2792291468 Mrs. KRISHNA DEVI W/O SHUKARMPAL CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-025-001/300
(ADIYANA)
1206002000NRG24160620230006169 16/06/2023 MEENU 1206002WL000270 MEENU 00089 CBIN0282217 602 602 Processed 27/06/2023 2792291466 Mrs. MEENU W/O KRISHAN CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-025-001/341
(ADIYANA)
1206002000NRG24160620230006170 16/06/2023 PARDEEP 1206002WL000270 PARDEEP 00089 CBIN0282217 602 602 Processed 27/06/2023 2792291463 Mr. PARDEEP S/O ISHWAR CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-025-001/347
(ADIYANA)
1206002000NRG24160620230006171 16/06/2023 HAWA SINGH 1206002WL000270 HAWA SINGH 00089 CBIN0282217 1505 1505 Processed 27/06/2023 2792291470 Mr. HAWA SINGH S/O BADLU RAM CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-025-001/362
(ADIYANA)
1206002000NRG24160620230006172 16/06/2023 ROSHANI 1206002WL000270 ROSHANI 00089 CBIN0282217 301 301 Processed 27/06/2023 2792291474 Mrs. ROSHNI W/O TEJBEER CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-025-001/403
(ADIYANA)
1206002000NRG24160620230006173 16/06/2023 DALEL 1206002WL000270 DALEL 00089 CBIN0282217 602 602 Processed 27/06/2023 2792291472 Mr. DALEL SINGH S/O JUGTI RAM CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-025-001/403
(ADIYANA)
1206002000NRG24160620230006174 16/06/2023 SONIYA 1206002WL000270 SONIYA 00089 CBIN0282217 301 301 Processed 27/06/2023 2792291467 Mrs. SONIA DEVI W/O DALEL CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-025-001/429
(ADIYANA)
1206002000NRG24160620230006175 16/06/2023 DINESH 1206002WL000270 DINESH 00089 CBIN0282217 301 301 Processed 27/06/2023 2792291471 Mr. DINESH S/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-025-001/429
(ADIYANA)
1206002000NRG24160620230006176 16/06/2023 NEELAM 1206002WL000270 NEELAM 00089 CBIN0282217 602 602 Processed 27/06/2023 2792291464 Mr. NEELAM W/O DINESH CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-025-001/55
(ADIYANA)
1206002000NRG24160620230006177 16/06/2023 SOMI 1206002WL000270 SOMI 00089 CBIN0282217 301 301 Processed 27/06/2023 2792291473 SOMI . CENTRAL BANK OF INDIA(607115)
13 MADLAUDA HR-06-002-025-001/578
(ADIYANA)
1206002000NRG24160620230006178 16/06/2023 KAMLESH KUMARI 1206002WL000270 KAMLESH KUMARI 00089 CBIN0282217 301 301 Processed 27/06/2023 2792291465 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 7525 7525
Total 7826 7826

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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_12804 Central Bank Of India CBIN0280389 MADLAUDA 301
2 MADLAUDA HR1206002_160623APB_FTO_12804 Central Bank Of India CBIN0282217 ADHANA 7525

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