Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:15 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206002_310123APB_FTO_60447
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-06-002-004-001/307
(URLANA KALAN) 		1206002000NRG23300120230036614 31/01/2023 KELA 1206002WL0001193 KELA 00108 UTIB0PCCB01 4634 4634 Processed 09/02/2023 8616218031 MRS KELA DEVI STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-004-001/545
(URLANA KALAN) 		1206002000NRG23300120230036622 31/01/2023 SEELA 1206002WL0001194 SEELA 00108 UTIB0PCCB01 4634 4634 Processed 09/02/2023 8616218032 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 9268 9268
3 MADLAUDA HR-06-002-004-001/307
(URLANA KALAN) 		1206002000NRG23300120230036615 31/01/2023 SANJAY 1206002WL0001193 SANJAY 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218039 MR SANJAY STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-004-001/545
(URLANA KALAN) 		1206002000NRG23300120230036623 31/01/2023 MUKESH KUMAR 1206002WL0001194 MUKESH KUMAR 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218035 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-004-001/696
(URLANA KALAN) 		1206002000NRG23300120230036616 31/01/2023 TARAPATI 1206002WL0001193 TARAPATI 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218034 MR TARA WATI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-004-001/696
(URLANA KALAN) 		1206002000NRG23300120230036617 31/01/2023 TEJBHAN 1206002WL0001193 TEJBHAN 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218043 TEJBHAN SO CHATRU UNION BANK OF INDIA(508500)
7 MADLAUDA HR-06-002-004-001/735
(URLANA KALAN) 		1206002000NRG23300120230036625 31/01/2023 SUSHIL KUMAR 1206002WL0001194 SUSHIL KUMAR 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218036 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-004-001/737
(URLANA KALAN) 		1206002000NRG23300120230036626 31/01/2023 JINDO 1206002WL0001194 JINDO 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218037 JINDROWOKARMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-004-001/766
(URLANA KALAN) 		1206002000NRG23300120230036627 31/01/2023 RATTAN SINGH 1206002WL0001194 RATTAN SINGH 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218042 MR RATTAN SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-004-001/781
(URLANA KALAN) 		1206002000NRG23300120230036619 31/01/2023 GUDDI 1206002WL0001193 GUDDI 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218038 GUDDI . INDUSIND BANK(607189)
11 MADLAUDA HR-06-002-004-001/783
(URLANA KALAN) 		1206002000NRG23300120230036621 31/01/2023 KAVITA 1206002WL0001193 KAVITA 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218040 MRS KAVITA STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-004-001/783
(URLANA KALAN) 		1206002000NRG23300120230036620 31/01/2023 RAVINDER 1206002WL0001193 RAVINDER 00415 SBIN0005404 4634 4634 Processed 09/02/2023 8616218041 MR RAVINDER STATE BANK OF INDIA(508548)
SubTotal 46340 46340
13 MADLAUDA HR-06-002-004-001/781
(URLANA KALAN) 		1206002000NRG23300120230036618 31/01/2023 DALIP SINGH 1206002WL0001193 DALIP SINGH 00468 UBIN0914223 4634 4634 Processed 09/02/2023 8616218033 DALIP SINGH SO BANWARI UNION BANK OF INDIA(508500)
SubTotal 4634 4634
Total 60242 60242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_310123APB_FTO_60447 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9268
2 MADLAUDA HR1206002_310123APB_FTO_60447 State Bank of India SBIN0005404 URLANA KALAN 46340
3 MADLAUDA HR1206002_310123APB_FTO_60447 Union Bank of India UBIN0914223 SAFIDON 4634

Download In Excel