Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:41 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206002_170123APB_FTO_58326
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-06-002-012-001/344
(SITHANA) 		1206002000NRG23160120230035627 17/01/2023 SUNITA 1206002WL0001126 SUNITA 00078 CNRB0002049 4634 4634 Processed 04/02/2023 8471753059 SUNITA W/O DAYANAND PUNJAB & SIND BANK(607087)
SubTotal 4634 4634
2 MADLAUDA HR-06-002-012-001/193
(SITHANA) 		1206002000NRG23160120230035625 17/01/2023 BALVINDER 1206002WL0001126 BALVINDER 00415 SBIN0003392 4634 4634 Processed 04/02/2023 8471753064 BALVINDER SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
SubTotal 4634 4634
3 MADLAUDA HR-06-002-012-001/124
(SITHANA) 		1206002000NRG23160120230035621 17/01/2023 GAMI RAM 1206002WL0001126 GAMI RAM 00415 SBIN0008706 4634 4634 Processed 04/02/2023 8471753060 MR GAMI RAM STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-012-001/124
(SITHANA) 		1206002000NRG23160120230035622 17/01/2023 TARA DEVI 1206002WL0001126 TARA DEVI 00415 SBIN0008706 4634 4634 Processed 04/02/2023 8471753061 MR GAMI RAM STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-012-001/149
(SITHANA) 		1206002000NRG23160120230035624 17/01/2023 PARDEEP KUMAR 1206002WL0001126 PARDEEP KUMAR 00415 SBIN0008706 4634 4634 Processed 04/02/2023 8471753063 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-012-001/149
(SITHANA) 		1206002000NRG23160120230035623 17/01/2023 RAJBALA 1206002WL0001126 RAJBALA 00415 SBIN0008706 4634 4634 Processed 04/02/2023 8471753062 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADLAUDA HR-06-002-012-001/193
(SITHANA) 		1206002000NRG23160120230035626 17/01/2023 SOMA 1206002WL0001126 SOMA 00415 SBIN0008706 4634 4634 Processed 04/02/2023 8471753065 MRS SO MA STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-012-001/344
(SITHANA) 		1206002000NRG23160120230035628 17/01/2023 Happy 1206002WL0001126 Happy 00415 SBIN0008706 4634 4634 Processed 04/02/2023 8471753066 Happy BANK OF BARODA(606985)
SubTotal 27804 27804
Total 37072 37072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_170123APB_FTO_58326 Canara Bank CNRB0002049 ASSANDH ROAD,PANIPAT 4634
2 MADLAUDA HR1206002_170123APB_FTO_58326 State Bank of India SBIN0003392 ADB SHODAPUR 4634
3 MADLAUDA HR1206002_170123APB_FTO_58326 State Bank of India SBIN0008706 BAHOLI P.R 27804

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