Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:42:11 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201123FTO_54796
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-06-002-007-001/46
(BHADER) 		1206002000NRG24171120230043599 20/11/2023 ISHWAR 1206002WL0001187 ISHWAR 00032 UTIB0002354 714 714 Processed 26/12/2023 8884960285 ISHWAR
2 MADLAUDA HR-06-002-007-001/46
(BHADER) 		1206002000NRG24171120230043600 20/11/2023 ISHWAR 1206002WL0001187 ISHWAR 00032 UTIB0002354 357 357 Processed 26/12/2023 8884960284 ISHWAR
3 MADLAUDA HR-06-002-017-001/81
(LOHARI) 		1206002000NRG24171120230043602 20/11/2023 RINKI 1206002WL0001189 RINKI 00032 UTIB0002354 4998 4998 Processed 26/12/2023 8884960291 RINKI
SubTotal 6069 6069
4 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24171120230043603 20/11/2023 BHARPAI 1206002WL0001190 BHARPAI 00078 CNRB0003019 1428 1428 Processed 26/12/2023 8884960283 BHARPAI
5 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24171120230043604 20/11/2023 BHARPAI 1206002WL0001190 BHARPAI 00078 CNRB0003019 357 357 Processed 26/12/2023 8884960282 BHARPAI
SubTotal 1785 1785
6 MADLAUDA HR-06-002-008-001/352
(NAIN) 		1206002000NRG24171120230043601 20/11/2023 SATISH 1206002WL0001188 SATISH 00089 CBIN0282217 2499 2499 Processed 26/12/2023 8884960274 SATISH
SubTotal 2499 2499
7 MADLAUDA HR-06-002-026-001/284
(RAIR KALAN) 		1206002000NRG24171120230043607 20/11/2023 MOHIT 1206002WL0001191 MOHIT 00152 HDFC0003617 2142 2142 Processed 26/12/2023 8884960275 MOHIT
SubTotal 2142 2142
8 MADLAUDA HR-06-002-021-001/513
(BHALSI) 		1206002000NRG24201120230043699 20/11/2023 Roshan 1206002WL0001208 Roshan 00165 IBKL0000121 714 714 Processed 26/12/2023 8884960281 Roshan
SubTotal 714 714
9 MADLAUDA HR-06-002-013-001/1061
(SUTANA) 		1206002000NRG24201120230043700 20/11/2023 VIKASH 1206002WL0001209 VIKASH 00176 IDIB000M530 1248 1248 Processed 26/12/2023 8884960290 VIKASH
SubTotal 1248 1248
10 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24171120230043597 20/11/2023 POOJA RANI 1206002WL0001187 POOJA RANI 00177 IOBA0003042 2142 2142 Processed 26/12/2023 8884960280 POOJA RANI
11 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24171120230043598 20/11/2023 POOJA RANI 1206002WL0001187 POOJA RANI 00177 IOBA0003042 357 357 Processed 26/12/2023 8884960279 POOJA RANI
SubTotal 2499 2499
12 MADLAUDA HR-06-002-030-001/270
(DHARAM GARH) 		1206002000NRG24171120230043609 20/11/2023 Satyavan 1206002WL0001192 Satyavan 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884960276 Satyavan
SubTotal 1428 1428
13 MADLAUDA HR-06-002-030-001/208
(DHARAM GARH) 		1206002000NRG24171120230043608 20/11/2023 SEEMA 1206002WL0001192 SEEMA 00354 PUNB0986800 2499 2499 Processed 26/12/2023 8884960289 SEEMA
SubTotal 2499 2499
14 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24171120230043594 20/11/2023 SAROJ KUMAR 1206002WL0001187 SAROJ KUMAR 00415 SBIN0003392 357 357 Processed 26/12/2023 8884960288 MRS SAROJ O KUMARI
15 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24171120230043595 20/11/2023 SAROJ KUMAR 1206002WL0001187 SAROJ KUMAR 00415 SBIN0003392 2142 2142 Processed 26/12/2023 8884960287 MRS SAROJ O KUMARI
16 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24171120230043596 20/11/2023 SAROJ KUMAR 1206002WL0001187 SAROJ KUMAR 00415 SBIN0003392 456 456 Processed 26/12/2023 8884960286 MRS SAROJ O KUMARI
17 MADLAUDA HR-06-002-023-001/31
(KHUKHRANA) 		1206002000NRG24171120230043605 20/11/2023 RAJPAL 1206002WL0001190 RAJPAL 00415 SBIN0003392 357 357 Processed 26/12/2023 8884960277 MR RAJPAL SON OF RAMDIYA
18 MADLAUDA HR-06-002-023-001/31
(KHUKHRANA) 		1206002000NRG24171120230043606 20/11/2023 RAJPAL 1206002WL0001190 RAJPAL 00415 SBIN0003392 1071 1071 Processed 26/12/2023 8884960278 MR RAJPAL SON OF RAMDIYA
SubTotal 4383 4383
Total 25266 25266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201123FTO_54796 AXIS BANK UTIB0002354 JATOL (PANIPAT) 6069
2 MADLAUDA HR1206002_201123FTO_54796 Canara Bank CNRB0003019 PANIPAT SANOLI ROAD ,PANIPAT 1785
3 MADLAUDA HR1206002_201123FTO_54796 Central Bank Of India CBIN0282217 ADHANA 2499
4 MADLAUDA HR1206002_201123FTO_54796 HDFC HDFC0003617 RAIR KALAN 2142
5 MADLAUDA HR1206002_201123FTO_54796 IDBI IBKL0000121 PANIPAT 714
6 MADLAUDA HR1206002_201123FTO_54796 Indian Bank IDIB000M530 Madlauda 1248
7 MADLAUDA HR1206002_201123FTO_54796 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 2499
8 MADLAUDA HR1206002_201123FTO_54796 Punjab National Bank PUNB0468000 MADLAUDA 1428
9 MADLAUDA HR1206002_201123FTO_54796 Punjab National Bank PUNB0986800 MOR MAJRA 2499
10 MADLAUDA HR1206002_201123FTO_54796 State Bank of India SBIN0003392 ADB SHODAPUR 4383

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