Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:20 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206002_050123FTO_56502
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-06-002-009-001/271
(KALKHA) 		1206002000NRG23030120230035017 05/01/2023 ROSHANI 1206002WL0001089 ROSHANI 00089 CBIN0283246 1191 1191 Processed 04/02/2023 8472350323 ROSHANI
SubTotal 1191 1191
2 MADLAUDA HR-06-002-035-001/661
(WAISARI) 		1206002000NRG23020120230034895 05/01/2023 GURIA 1206002WL0001084 GURIA 00152 HDFC0002129 2648 2648 Processed 04/02/2023 8472350324 GURIA
SubTotal 2648 2648
3 MADLAUDA HR-06-002-009-001/57
(KALKHA) 		1206002000NRG23030120230035053 05/01/2023 RAMGOPAL 1206002WL0001089 RAMGOPAL 00176 IDIB000M530 302 302 Processed 04/02/2023 8472350325 RAMGOPAL
4 MADLAUDA HR-06-002-009-001/62
(KALKHA) 		1206002000NRG23030120230035054 05/01/2023 SEEMA 1206002WL0001089 SEEMA 00176 IDIB000M530 1820 1820 Processed 04/02/2023 8472350328 SEEMA
5 MADLAUDA HR-06-002-017-001/255
(LOHARI) 		1206002000NRG23030120230035096 05/01/2023 PARMILA 1206002WL0001089 PARMILA 00176 IDIB000M530 1655 1655 Processed 04/02/2023 8472350326 PARMILA
6 MADLAUDA HR-06-002-017-001/80
(LOHARI) 		1206002000NRG23030120230035129 05/01/2023 SANTRA 1206002WL0001089 SANTRA 00176 IDIB000M530 1324 1324 Processed 04/02/2023 8472350332 SANTRA
7 MADLAUDA HR-06-002-017-001/86
(LOHARI) 		1206002000NRG23030120230035132 05/01/2023 SONAM 1206002WL0001089 SONAM 00176 IDIB000M530 1490 1490 Processed 04/02/2023 8472350327 SONAM
8 MADLAUDA HR-06-002-035-001/641
(WAISARI) 		1206002000NRG23020120230034885 05/01/2023 JYOTI 1206002WL0001084 JYOTI 00176 IDIB000M530 2317 2317 Processed 04/02/2023 8472350330 JYOTI
9 MADLAUDA HR-06-002-035-001/646
(WAISARI) 		1206002000NRG23020120230034888 05/01/2023 SATYAWATI 1206002WL0001084 SATYAWATI 00176 IDIB000M530 2979 2979 Processed 04/02/2023 8472350331 SATYAWATI
10 MADLAUDA HR-06-002-035-001/650
(WAISARI) 		1206002000NRG23020120230034890 05/01/2023 LOKESH 1206002WL0001084 LOKESH 00176 IDIB000M530 2648 2648 Processed 04/02/2023 8472350329 LOKESH
SubTotal 14535 14535
11 MADLAUDA HR-06-002-017-001/312
(LOHARI) 		1206002000NRG23030120230035107 05/01/2023 MOHINDER SINGH 1206002WL0001089 MOHINDER SINGH 00354 PUNB0193010 1655 1655 Processed 04/02/2023 8472350334 MOHINDER SINGH
SubTotal 1655 1655
12 MADLAUDA HR-06-002-009-001/344
(KALKHA) 		1206002000NRG23030120230035030 05/01/2023 SONU 1206002WL0001089 SONU 00415 SBIN0003392 2185 2185 Processed 04/02/2023 8472350335 MR SONU KUMAR
13 MADLAUDA HR-06-002-009-001/418
(KALKHA) 		1206002000NRG23030120230035038 05/01/2023 HARISH KUMAR 1206002WL0001089 HARISH KUMAR 00415 SBIN0003392 100 100 Processed 04/02/2023 8472350336 MR HARISH KUMAR
14 MADLAUDA HR-06-002-009-001/426
(KALKHA) 		1206002000NRG23030120230035041 05/01/2023 SUNITA DEVI 1206002WL0001089 SUNITA DEVI 00415 SBIN0003392 3641 3641 Processed 04/02/2023 8472350337 MRS SUNITA DEVI
SubTotal 5926 5926
15 MADLAUDA HR-06-002-009-001/240
(KALKHA) 		1206002000NRG23030120230035009 05/01/2023 SUNIL 1206002WL0001089 SUNIL 00415 SBIN0016964 478 478 Processed 04/02/2023 8472350338 MR SUNIL
SubTotal 478 478
16 MADLAUDA HR-06-002-017-001/54
(LOHARI) 		1206002000NRG23030120230035118 05/01/2023 REENA 1206002WL0001089 REENA 00415 SBIN0030512 1655 1655 Processed 04/02/2023 8472350339 MRS REENA
SubTotal 1655 1655
17 MADLAUDA HR-06-002-017-001/290
(LOHARI) 		1206002000NRG23030120230035105 05/01/2023 KARMVIR 1206002WL0001089 KARMVIR 00553 INDB0000749 662 662 Processed 04/02/2023 8472350333 KARMVIR
SubTotal 662 662
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050123FTO_56502 Central Bank Of India CBIN0283246 MATA HAR KAUR ARYA GIRLS SCHOOL,PANIPAT 1191
2 MADLAUDA HR1206002_050123FTO_56502 HDFC HDFC0002129 MADLADUA 2648
3 MADLAUDA HR1206002_050123FTO_56502 Indian Bank IDIB000M530 Madlauda 14535
4 MADLAUDA HR1206002_050123FTO_56502 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 1655
5 MADLAUDA HR1206002_050123FTO_56502 State Bank of India SBIN0003392 ADB SHODAPUR 5926
6 MADLAUDA HR1206002_050123FTO_56502 State Bank of India SBIN0016964 MADLAUDA 478
7 MADLAUDA HR1206002_050123FTO_56502 State Bank of India SBIN0030512 SANJAY CHOWK, PANIPAT 1655
8 MADLAUDA HR1206002_050123FTO_56502 IndusInd Bank Ltd. INDB0000749 PANIPAT 662

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