Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:42 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050623FTO_10409
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-06-002-022-001/307
(SHERA) 		1206002000NRG24050620230004997 05/06/2023 SAROJ 1206002WL000198 SAROJ 00152 HDFC0002129 1640 1640 Processed 12/06/2023 2487256472 SAROJ
SubTotal 1640 1640
2 MADLAUDA HR-06-002-031-001/32
(BALJATAN) 		1206002000NRG24050620230005062 05/06/2023 GEETA 1206002WL000198 GEETA 00354 PUNB0289500 1560 1560 Processed 12/06/2023 2487256473 GEETA
SubTotal 1560 1560
3 MADLAUDA HR-06-002-015-001/86
(KHANDRA) 		1206002000NRG24050620230004914 05/06/2023 RESHMA 1206002WL000198 RESHMA 00354 PUNB0468000 1305 1305 Processed 12/06/2023 2487256474 RESHMA
SubTotal 1305 1305
4 MADLAUDA HR-06-002-031-001/113
(BALJATAN) 		1206002000NRG24050620230005021 05/06/2023 BALA DEVI 1206002WL000198 BALA DEVI 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487256475 MRS BALA DEVI
5 MADLAUDA HR-06-002-031-001/80
(BALJATAN) 		1206002000NRG24050620230005094 05/06/2023 SEEMA DEVI 1206002WL000198 SEEMA DEVI 00415 SBIN0003627 1148 1148 Processed 12/06/2023 2487256476 MS SEEMA DEVI
SubTotal 2708 2708
6 MADLAUDA HR-06-002-015-001/12
(KHANDRA) 		1206002000NRG24050620230004909 05/06/2023 RAJENDER 1206002WL000198 RAJENDER 00415 SBIN0016964 1160 1160 Processed 12/06/2023 2487256477 MR RAJENDRA
SubTotal 1160 1160
7 MADLAUDA HR-06-002-022-001/294
(SHERA) 		1206002000NRG24050620230004988 05/06/2023 AARTI 1206002WL000198 AARTI 00462 UCBA0003193 1485 1485 Processed 12/06/2023 2487256478 AARTI WO RAJESH KUMAR
8 MADLAUDA HR-06-002-031-001/148
(BALJATAN) 		1206002000NRG24050620230005037 05/06/2023 POOJA 1206002WL000198 POOJA 00462 UCBA0003193 780 780 Processed 12/06/2023 2487256479 POOJA WO SONU
SubTotal 2265 2265
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050623FTO_10409 HDFC HDFC0002129 MADLADUA 1640
2 MADLAUDA HR1206002_050623FTO_10409 Punjab National Bank PUNB0289500 TEHSIL CAMP 1560
3 MADLAUDA HR1206002_050623FTO_10409 Punjab National Bank PUNB0468000 MADLAUDA 1305
4 MADLAUDA HR1206002_050623FTO_10409 State Bank of India SBIN0003627 ASSAN KALAN 2708
5 MADLAUDA HR1206002_050623FTO_10409 State Bank of India SBIN0016964 MADLAUDA 1160
6 MADLAUDA HR1206002_050623FTO_10409 UCO Bank UCBA0003193 SHERAH 2265

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