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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_170623APB_FTO_12901
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 ISRANA HR-06-005-018-001/189
(PARDHANA) 		1206005000NRG24170620230006192 17/06/2023 MOHAN 1206005WL000274 MOHAN 00108 UTIB0PCCB01 4998 4998 Processed 27/06/2023 2792300174 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 4998 4998
2 ISRANA HR-06-005-026-001/91
(KAKUADA) 		1206005000NRG24170620230006187 17/06/2023 Jagiro kaur 1206005WL000272 Jagiro kaur 00154 PUNB0HGB001 4998 4998 Processed 27/06/2023 2792300167 JAGIRO KAUR WO KASHMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
3 ISRANA HR-06-005-030-001/525
(KURANA) 		1206005000NRG24170620230006189 17/06/2023 JAI SINGH 1206005WL000273 JAI SINGH 00154 PUNB0HGB001 4998 4998 Processed 27/06/2023 2792300176 JAI SINGH S/O JAI RAM SARVA HARYANA GRAMIN BANK(607139)
4 ISRANA HR-06-005-030-001/525
(KURANA) 		1206005000NRG24170620230006188 17/06/2023 KAMLESH DEVI 1206005WL000273 KAMLESH DEVI 00154 PUNB0HGB001 4998 4998 Processed 27/06/2023 2792300175 MRS MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 14994 14994
5 ISRANA HR-06-005-010-001/160
(DIDWARI) 		1206005000NRG24170620230006196 17/06/2023 ANARKALI 1206005WL000275 ANARKALI 00176 IDIB000P562 4998 4998 Processed 27/06/2023 2792300165 Mrs. ANARKALI INDIAN BANK(607105)
6 ISRANA HR-06-005-010-001/95
(DIDWARI) 		1206005000NRG24170620230006197 17/06/2023 MEENA 1206005WL000275 MEENA 00176 IDIB000P562 4998 4998 Processed 27/06/2023 2792300166 Ms. MEENA . INDIAN BANK(607105)
SubTotal 9996 9996
7 ISRANA HR-06-005-026-001/91
(KAKUADA) 		1206005000NRG24170620230006186 17/06/2023 KASHMIR SINGH 1206005WL000272 KASHMIR SINGH 00354 PUNB0327100 4998 4998 Processed 27/06/2023 2792300173 KASHMIR SINGH SO BASAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
8 ISRANA HR-06-005-018-001/189
(PARDHANA) 		1206005000NRG24170620230006193 17/06/2023 URMILA 1206005WL000274 URMILA 00415 SBIN0007576 4998 4998 Processed 27/06/2023 2792300168 MRS URMILA X STATE BANK OF INDIA(508548)
9 ISRANA HR-06-005-018-001/333
(PARDHANA) 		1206005000NRG24170620230006195 17/06/2023 BIJENDER 1206005WL000274 BIJENDER 00415 SBIN0007576 4998 4998 Processed 27/06/2023 2792300169 MR MR BIJANDER STATE BANK OF INDIA(508548)
10 ISRANA HR-06-005-018-001/333
(PARDHANA) 		1206005000NRG24170620230006194 17/06/2023 RAJBALA 1206005WL000274 RAJBALA 00415 SBIN0007576 4998 4998 Processed 27/06/2023 2792300172 MRS RAJ BALA STATE BANK OF INDIA(508548)
11 ISRANA HR-06-005-030-001/555
(KURANA) 		1206005000NRG24170620230006190 17/06/2023 KHUSHBU 1206005WL000273 KHUSHBU 00415 SBIN0007576 4998 4998 Processed 27/06/2023 2792300171 MRS MRS KHUSHBU STATE BANK OF INDIA(508548)
12 ISRANA HR-06-005-030-001/555
(KURANA) 		1206005000NRG24170620230006191 17/06/2023 VIJENDER 1206005WL000273 VIJENDER 00415 SBIN0007576 4998 4998 Processed 27/06/2023 2792300170 MR VIJENDER VIJENDER STATE BANK OF INDIA(508548)
SubTotal 24990 24990
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_170623APB_FTO_12901 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4998
2 ISRANA HR1206005_170623APB_FTO_12901 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 14994
3 ISRANA HR1206005_170623APB_FTO_12901 Indian Bank IDIB000P562 PANIPAT 9996
4 ISRANA HR1206005_170623APB_FTO_12901 Punjab National Bank PUNB0327100 MAANDI 4998
5 ISRANA HR1206005_170623APB_FTO_12901 State Bank of India SBIN0007576 AHAR 24990

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