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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_310124APB_FTO_67334
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-06-002-003-001/152
(MADLAUDA) 		1206002000NRG24300120240049216 31/01/2024 SUMAN 1206002WL001440 SUMAN 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121685 Ms. SUMAN W/O PARDEEP CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-003-001/3
(MADLAUDA) 		1206002000NRG24300120240049218 31/01/2024 SUMAN 1206002WL001440 SUMAN 00089 CBIN0280389 4641 4641 Processed 01/04/2024 2410121689 Mrs. SUMAN W/O SAMEERA CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-003-001/39
(MADLAUDA) 		1206002000NRG24300120240049219 31/01/2024 POONAM RANI 1206002WL001440 POONAM RANI 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121663 Mrs. POONAM W/O DILBAGH CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-003-001/413
(MADLAUDA) 		1206002000NRG24300120240049220 31/01/2024 PINKI 1206002WL001440 PINKI 00089 CBIN0280389 4284 4284 Processed 01/04/2024 2410121662 SONU UCO BANK(607066)
5 MADLAUDA HR-06-002-003-001/44
(MADLAUDA) 		1206002000NRG24300120240049222 31/01/2024 MUNI DEVI 1206002WL001440 MUNI DEVI 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121682 Mrs. MUNI W/O BHIRA CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-003-001/448
(MADLAUDA) 		1206002000NRG24300120240049223 31/01/2024 GUDDI 1206002WL001440 GUDDI 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121660 Mrs. GUDDI W/O ALISHER CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-003-001/450
(MADLAUDA) 		1206002000NRG24300120240049224 31/01/2024 JAITUN 1206002WL001440 JAITUN 00089 CBIN0280389 4998 4998 Processed 02/04/2024 2410121667 JAI TUN BANK OF BARODA(606985)
8 MADLAUDA HR-06-002-003-001/458
(MADLAUDA) 		1206002000NRG24300120240049225 31/01/2024 BABLI 1206002WL001440 BABLI 00089 CBIN0280389 4641 4641 Processed 01/04/2024 2410121666 Mrs. BABLI W/O RAJESH CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-003-001/460
(MADLAUDA) 		1206002000NRG24300120240049226 31/01/2024 DALI 1206002WL001440 DALI 00089 CBIN0280389 3570 3570 Processed 01/04/2024 2410121671 Mrs. DALI W/O ROSHAN CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-003-001/544
(MADLAUDA) 		1206002000NRG24300120240049227 31/01/2024 SUMAN 1206002WL001440 SUMAN 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121664 Mrs. SUMAN W/O BIJENDER CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-003-001/590
(MADLAUDA) 		1206002000NRG24300120240049229 31/01/2024 MEELA 1206002WL001440 MEELA 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121669 Mrs. MILA W/O NURA CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-003-001/631
(MADLAUDA) 		1206002000NRG24300120240049232 31/01/2024 BIRO 1206002WL001440 BIRO 00089 CBIN0280389 4641 4641 Processed 01/04/2024 2410121668 Mrs. BIRO . CENTRAL BANK OF INDIA(607115)
13 MADLAUDA HR-06-002-003-001/633
(MADLAUDA) 		1206002000NRG24300120240049233 31/01/2024 NEELAM 1206002WL001440 NEELAM 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121670 Mrs. NEELAM W/O DINU CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-003-001/756
(MADLAUDA) 		1206002000NRG24300120240049236 31/01/2024 Geeta 1206002WL001440 Geeta 00089 CBIN0280389 4284 4284 Processed 01/04/2024 2410121665 Mrs. GEETA DEVI W/O PREM CHAND CENTRAL BANK OF INDIA(607115)
15 MADLAUDA HR-06-002-003-001/772
(MADLAUDA) 		1206002000NRG24300120240049241 31/01/2024 Nanhi 1206002WL001440 Nanhi 00089 CBIN0280389 4998 4998 Processed 01/04/2024 2410121661 Mrs. NANHI W/O RAJBIR CENTRAL BANK OF INDIA(607115)
16 MADLAUDA HR-06-002-003-001/88
(MADLAUDA) 		1206002000NRG24300120240049243 31/01/2024 SUBASH 1206002WL001440 SUBASH 00089 CBIN0280389 4641 4641 Processed 01/04/2024 2410121684 Mr. SUBASH S/O SOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 75684 75684
17 MADLAUDA HR-06-002-003-001/120
(MADLAUDA) 		1206002000NRG24300120240049213 31/01/2024 SANJU 1206002WL001440 SANJU 00108 UTIB0PCCB01 4998 4998 Processed 02/04/2024 2410121683 SANJU CANARA BANK(508532)
18 MADLAUDA HR-06-002-003-001/141
(MADLAUDA) 		1206002000NRG24300120240049215 31/01/2024 KAMLESH 1206002WL001440 KAMLESH 00108 UTIB0PCCB01 4998 4998 Processed 01/04/2024 2410121687 KAMLESHWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-003-001/189
(MADLAUDA) 		1206002000NRG24300120240049217 31/01/2024 ANITA 1206002WL001440 ANITA 00108 UTIB0PCCB01 4998 4998 Processed 01/04/2024 2410121686 Mrs. ANEETA W/O NARESH CENTRAL BANK OF INDIA(607115)
20 MADLAUDA HR-06-002-003-001/57
(MADLAUDA) 		1206002000NRG24300120240049228 31/01/2024 KAMLESH 1206002WL001440 KAMLESH 00108 UTIB0PCCB01 4998 4998 Processed 01/04/2024 2410121659 KAMLESHWOPREMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-003-001/88
(MADLAUDA) 		1206002000NRG24300120240049242 31/01/2024 ROSHANI 1206002WL001440 ROSHANI 00108 UTIB0PCCB01 4998 4998 Processed 01/04/2024 2410121688 ROSHANIWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 24990 24990
22 MADLAUDA HR-06-002-003-001/704
(MADLAUDA) 		1206002000NRG24300120240049235 31/01/2024 MAMTA 1206002WL001440 MAMTA 00152 HDFC0002129 4998 4998 Processed 02/04/2024 2410121676 MAMATA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
23 MADLAUDA HR-06-002-003-001/601
(MADLAUDA) 		1206002000NRG24300120240049230 31/01/2024 KAVITA 1206002WL001440 KAVITA 00176 IDIB000M530 4284 4284 Processed 01/04/2024 2410121678 Mrs. KAVITA W/O VIKRAM CENTRAL BANK OF INDIA(607115)
24 MADLAUDA HR-06-002-003-001/629
(MADLAUDA) 		1206002000NRG24300120240049231 31/01/2024 PINKI 1206002WL001440 PINKI 00176 IDIB000M530 4284 4284 Processed 01/04/2024 2410121680 Mrs. Pinki ...... INDIAN BANK(607105)
25 MADLAUDA HR-06-002-003-001/703
(MADLAUDA) 		1206002000NRG24300120240049234 31/01/2024 MEENA 1206002WL001440 MEENA 00176 IDIB000M530 4998 4998 Processed 01/04/2024 2410121677 Mrs. MEENA . INDIAN BANK(607105)
26 MADLAUDA HR-06-002-003-001/767
(MADLAUDA) 		1206002000NRG24300120240049238 31/01/2024 Suman 1206002WL001440 Suman 00176 IDIB000M530 4998 4998 Processed 01/04/2024 2410121681 Suman INDUSIND BANK(607189)
27 MADLAUDA HR-06-002-003-001/770
(MADLAUDA) 		1206002000NRG24300120240049239 31/01/2024 SAMSA KHATUN 1206002WL001440 SAMSA KHATUN 00176 IDIB000M530 4998 4998 Processed 01/04/2024 2410121679 Mrs. SAMSA KHATUN INDIAN BANK(607105)
SubTotal 23562 23562
28 MADLAUDA HR-06-002-003-001/120
(MADLAUDA) 		1206002000NRG24300120240049214 31/01/2024 meena 1206002WL001440 meena 00354 PUNB0468000 4284 4284 Processed 02/04/2024 2410121673 MEENA PUNJAB NATIONAL BANK(508568)
29 MADLAUDA HR-06-002-003-001/438
(MADLAUDA) 		1206002000NRG24300120240049221 31/01/2024 MEENA 1206002WL001440 MEENA 00354 PUNB0468000 4998 4998 Processed 02/04/2024 2410121672 MEENA PUNJAB NATIONAL BANK(508568)
30 MADLAUDA HR-06-002-003-001/757
(MADLAUDA) 		1206002000NRG24300120240049237 31/01/2024 pooja 1206002WL001440 pooja 00354 PUNB0468000 4641 4641 Processed 01/04/2024 2410121674 Mr. AMIT S/O RAJENDER CENTRAL BANK OF INDIA(607115)
31 MADLAUDA HR-06-002-003-001/771
(MADLAUDA) 		1206002000NRG24300120240049240 31/01/2024 SUSHILA DEVI 1206002WL001440 SUSHILA DEVI 00354 PUNB0468000 4641 4641 Processed 01/04/2024 2410121675 Mrs. SHUSHILA DEVI W/O SH JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
Total 147798 147798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_310124APB_FTO_67334 Central Bank Of India CBIN0280389 MADLAUDA 75684
2 MADLAUDA HR1206002_310124APB_FTO_67334 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 24990
3 MADLAUDA HR1206002_310124APB_FTO_67334 HDFC HDFC0002129 MADLADUA 4998
4 MADLAUDA HR1206002_310124APB_FTO_67334 Indian Bank IDIB000M530 Madlauda 23562
5 MADLAUDA HR1206002_310124APB_FTO_67334 Punjab National Bank PUNB0468000 MADLAUDA 18564

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