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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:37 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050423APB_FTO_1029
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-06-002-003-001/315
(MADLAUDA) 		1206002000NRG23310320230050523 05/04/2023 GEETA 1206002WL001545 GEETA 00089 CBIN0280389 331 331 Processed 11/05/2023 1452518333 GEETAWOSATYAWAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-003-001/408
(MADLAUDA) 		1206002000NRG23310320230050524 05/04/2023 SAROJ 1206002WL001545 SAROJ 00089 CBIN0280389 331 331 Processed 11/05/2023 1452518336 Mr. SAROJ W/O SATYAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
3 MADLAUDA HR-06-002-003-001/199
(MADLAUDA) 		1206002000NRG23310320230050520 05/04/2023 SATBIR 1206002WL001545 SATBIR 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518338 SATBIR S/O RUP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 331 331
4 MADLAUDA HR-06-002-003-001/128
(MADLAUDA) 		1206002000NRG23310320230050519 05/04/2023 PREM 1206002WL001545 PREM 00176 IDIB000M530 331 331 Processed 11/05/2023 1452518334 MR PREM STATE BANK OF INDIA(508548)
SubTotal 331 331
5 MADLAUDA HR-06-002-003-001/204
(MADLAUDA) 		1206002000NRG23310320230050522 05/04/2023 RAKESH 1206002WL001545 RAKESH 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518335 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-003-001/461
(MADLAUDA) 		1206002000NRG23310320230050527 05/04/2023 JAI PAL 1206002WL001545 JAI PAL 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518331 JAI PAL S/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-003-001/461
(MADLAUDA) 		1206002000NRG23310320230050526 05/04/2023 SONIYA 1206002WL001545 SONIYA 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518332 SONIA WIFE OF JAI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
8 MADLAUDA HR-06-002-003-001/408
(MADLAUDA) 		1206002000NRG23310320230050525 05/04/2023 SATYAWAN 1206002WL001545 SATYAWAN 00462 UCBA0003008 331 331 Processed 11/05/2023 1452518337 SATYAWAN SO HARGYAN SINGH UCO BANK(607066)
SubTotal 331 331
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050423APB_FTO_1029 Central Bank Of India CBIN0280389 MADLAUDA 662
2 MADLAUDA HR1206002_050423APB_FTO_1029 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 331
3 MADLAUDA HR1206002_050423APB_FTO_1029 Indian Bank IDIB000M530 Madlauda 331
4 MADLAUDA HR1206002_050423APB_FTO_1029 Punjab National Bank PUNB0468000 MADLAUDA 993
5 MADLAUDA HR1206002_050423APB_FTO_1029 UCO Bank UCBA0003008 MADLOUDA 331

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