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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:28 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_140723APB_FTO_20224
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-06-002-007-001/244
(BHADER) 		1206002000NRG24140720230015855 14/07/2023 RENU 1206002WL000475 RENU 00032 UTIB0002354 208 208 Processed 20/07/2023 3586561755 RENU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 208 208
2 MADLAUDA HR-06-002-007-001/116
(BHADER) 		1206002000NRG24140720230015841 14/07/2023 SONIYA 1206002WL000475 SONIYA 00108 UTIB0PCCB01 624 624 Processed 20/07/2023 3586561738 SONIAWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24140720230015851 14/07/2023 RAMEHAR 1206002WL000475 RAMEHAR 00108 UTIB0PCCB01 520 520 Processed 20/07/2023 3586561737 RAMMEHARSOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1144 1144
4 MADLAUDA HR-06-002-007-001/57
(BHADER) 		1206002000NRG24140720230015858 14/07/2023 SANTOSH DEVI 1206002WL000475 SANTOSH DEVI 00176 IDIB000P062 624 624 Processed 20/07/2023 3586561746 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 624 624
5 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24140720230015843 14/07/2023 KARMBIR 1206002WL000475 KARMBIR 00177 IOBA0003042 624 624 Processed 20/07/2023 3586561741 KRAMBIR SO PRABHU RAM INDIAN OVERSEAS BANK(508541)
SubTotal 624 624
6 MADLAUDA HR-06-002-007-001/161
(BHADER) 		1206002000NRG24140720230015849 14/07/2023 HARISH KUMAR 1206002WL000475 HARISH KUMAR 00354 PUNB0037700 624 624 Processed 20/07/2023 3586561739 HARISH KUMAR YES BANK(607223)
SubTotal 624 624
7 MADLAUDA HR-06-002-007-001/119
(BHADER) 		1206002000NRG24140720230015842 14/07/2023 SANTOSH DEVI 1206002WL000475 SANTOSH DEVI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561740 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24140720230015844 14/07/2023 RAJO DEVI 1206002WL000475 RAJO DEVI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561749 MRS RAJO DEVI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-007-001/147
(BHADER) 		1206002000NRG24140720230015845 14/07/2023 SEEMA DEVI 1206002WL000475 SEEMA DEVI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561745 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24140720230015846 14/07/2023 SAROJ KUMAR 1206002WL000475 SAROJ KUMAR 00415 SBIN0003392 624 624 Rejected 20/07/2023 N072301998FF6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MADLAUDA HR-06-002-007-001/159
(BHADER) 		1206002000NRG24140720230015847 14/07/2023 KULDEEP 1206002WL000475 KULDEEP 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561748 MR KULDEP SINGH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-007-001/159
(BHADER) 		1206002000NRG24140720230015848 14/07/2023 SUMAN DEVI 1206002WL000475 SUMAN DEVI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561754 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-007-001/161
(BHADER) 		1206002000NRG24140720230015850 14/07/2023 RAM RATI 1206002WL000475 RAM RATI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561753 RAMRATI YES BANK(607223)
14 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24140720230015852 14/07/2023 GEETA DEVI 1206002WL000475 GEETA DEVI 00415 SBIN0003392 416 416 Processed 20/07/2023 3586561744 GEETA DEVI W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-007-001/203
(BHADER) 		1206002000NRG24140720230015853 14/07/2023 KANTA DEVI 1206002WL000475 KANTA DEVI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561751 MRS KANTA DEVI STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24140720230015854 14/07/2023 SUNHARI 1206002WL000475 SUNHARI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561742 SUNHARIWODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-007-001/245
(BHADER) 		1206002000NRG24140720230015856 14/07/2023 EMRANA 1206002WL000475 EMRANA 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561750 MRS EMRANA K STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-007-001/257
(BHADER) 		1206002000NRG24140720230015857 14/07/2023 POOJA DEVI 1206002WL000475 POOJA DEVI 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561752 MRS POOJA O STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-007-001/62
(BHADER) 		1206002000NRG24140720230015859 14/07/2023 MIRA 1206002WL000475 MIRA 00415 SBIN0003392 624 624 Processed 20/07/2023 3586561743 Mrs. MIRA W/O RANDHIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7904 7904
Total 11128 11128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_140723APB_FTO_20224 AXIS BANK UTIB0002354 JATOL (PANIPAT) 208
2 MADLAUDA HR1206002_140723APB_FTO_20224 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1144
3 MADLAUDA HR1206002_140723APB_FTO_20224 Indian Bank IDIB000P062 PANIPAT 624
4 MADLAUDA HR1206002_140723APB_FTO_20224 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 624
5 MADLAUDA HR1206002_140723APB_FTO_20224 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 624
6 MADLAUDA HR1206002_140723APB_FTO_20224 State Bank of India SBIN0003392 ADB SHODAPUR 7904

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