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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_081123APB_FTO_53082
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-06-002-027-001/60
(JOSHI) 		1206002000NRG24081120230042850 08/11/2023 RAJESH 1206002WL001157 RAJESH 00032 UTIB0002180 3916 3916 Processed 26/12/2023 8881585247 MR RAJESH SO LEHANA STATE BANK OF INDIA(508548)
SubTotal 3916 3916
2 MADLAUDA HR-06-002-027-001/132
(JOSHI) 		1206002000NRG24081120230042806 08/11/2023 DARSHANA 1206002WL001157 DARSHANA 00089 CBIN0280389 2136 2136 Processed 26/12/2023 8881588040 Mrs. DARSHNA W/O JAGAT CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-027-001/133
(JOSHI) 		1206002000NRG24081120230042807 08/11/2023 RESHMA 1206002WL001157 RESHMA 00089 CBIN0280389 2136 2136 Processed 26/12/2023 8881588041 RESMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADLAUDA HR-06-002-027-001/136
(JOSHI) 		1206002000NRG24081120230042808 08/11/2023 BHATERI 1206002WL001157 BHATERI 00089 CBIN0280389 2848 2848 Processed 26/12/2023 8881588038 Mrs. BHATERI W/O SH MUKESH CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-027-001/14
(JOSHI) 		1206002000NRG24081120230042811 08/11/2023 MANISHA 1206002WL001157 MANISHA 00089 CBIN0280389 3560 3560 Processed 26/12/2023 8881588037 Mrs. MANISHA WO BALRAJ INDIAN BANK(607105)
6 MADLAUDA HR-06-002-027-001/154
(JOSHI) 		1206002000NRG24081120230042814 08/11/2023 MEENA 1206002WL001157 MEENA 00089 CBIN0280389 1068 1068 Processed 26/12/2023 8881588035 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADLAUDA HR-06-002-027-001/154
(JOSHI) 		1206002000NRG24081120230042815 08/11/2023 PALA 1206002WL001157 PALA 00089 CBIN0280389 1068 1068 Processed 26/12/2023 8881588043 Mr. PALL S/O DAYACHAND CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-027-001/194
(JOSHI) 		1206002000NRG24081120230042820 08/11/2023 KAUSHALYA 1206002WL001157 KAUSHALYA 00089 CBIN0280389 2136 2136 Processed 26/12/2023 8881588036 Mrs. KAUSHYLA W/O KARAMBIR CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-027-001/212
(JOSHI) 		1206002000NRG24081120230042822 08/11/2023 SURAJMAL 1206002WL001157 SURAJMAL 00089 CBIN0280389 2136 2136 Processed 26/12/2023 8881585253 MR SURAJMAL SURAJMAL STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-027-001/217
(JOSHI) 		1206002000NRG24081120230042823 08/11/2023 SHEELA 1206002WL001157 SHEELA 00089 CBIN0280389 2492 2492 Processed 26/12/2023 8881588042 Mrs. SHEELA W/O SH RAJBIR CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-027-001/243
(JOSHI) 		1206002000NRG24081120230042827 08/11/2023 SURENDER KUMAR 1206002WL001157 SURENDER KUMAR 00089 CBIN0280389 2136 2136 Processed 26/12/2023 8881585252 Mr. SURENDER KUMAR S/O RAM SHARAN CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-027-001/250
(JOSHI) 		1206002000NRG24081120230042834 08/11/2023 KRISHANA DEVI 1206002WL001157 KRISHANA DEVI 00089 CBIN0280389 3916 3916 Processed 26/12/2023 8881588033 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADLAUDA HR-06-002-027-001/9
(JOSHI) 		1206002000NRG24081120230042856 08/11/2023 MEENA 1206002WL001157 MEENA 00089 CBIN0280389 2136 2136 Processed 26/12/2023 8881588039 MISS MEENA DO RAJBIR STATE BANK OF INDIA(508548)
SubTotal 27768 27768
14 MADLAUDA HR-06-002-027-001/1
(JOSHI) 		1206002000NRG24081120230042798 08/11/2023 TILKRAJ 1206002WL001157 TILKRAJ 00108 UTIB0PCCB01 356 356 Processed 26/12/2023 8881588018 TILAKRAJSOHARNARAYAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-027-001/118
(JOSHI) 		1206002000NRG24081120230042800 08/11/2023 ANARKALI 1206002WL001157 ANARKALI 00108 UTIB0PCCB01 4272 4272 Processed 26/12/2023 8881588029 MRS ANAR KALI WO MAHAVIR STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-027-001/14
(JOSHI) 		1206002000NRG24081120230042810 08/11/2023 BALRAJ 1206002WL001157 BALRAJ 00108 UTIB0PCCB01 3560 3560 Processed 26/12/2023 8881588015 BALRAJSOHARNARAYAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-027-001/15
(JOSHI) 		1206002000NRG24081120230042813 08/11/2023 SATISH 1206002WL001157 SATISH 00108 UTIB0PCCB01 4272 4272 Processed 26/12/2023 8881588016 SATISHSOPRABHU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-027-001/28
(JOSHI) 		1206002000NRG24081120230042840 08/11/2023 KRISHANA 1206002WL001157 KRISHANA 00108 UTIB0PCCB01 2492 2492 Processed 26/12/2023 8881588021 krishanawoparkeshvpojoshi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-027-001/32
(JOSHI) 		1206002000NRG24081120230042841 08/11/2023 PREMO 1206002WL001157 PREMO 00108 UTIB0PCCB01 3916 3916 Processed 26/12/2023 8881588020 Mrs. PREMO . INDIAN BANK(607105)
20 MADLAUDA HR-06-002-027-001/47
(JOSHI) 		1206002000NRG24081120230042842 08/11/2023 ROSHAN 1206002WL001157 ROSHAN 00108 UTIB0PCCB01 2492 2492 Processed 26/12/2023 8881588024 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MADLAUDA HR-06-002-027-001/48
(JOSHI) 		1206002000NRG24081120230042844 08/11/2023 JOGINDER 1206002WL001157 JOGINDER 00108 UTIB0PCCB01 2136 2136 Processed 26/12/2023 8881588022 JOGENDER INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADLAUDA HR-06-002-027-001/50
(JOSHI) 		1206002000NRG24081120230042847 08/11/2023 BALA 1206002WL001157 BALA 00108 UTIB0PCCB01 2136 2136 Processed 26/12/2023 8881588027 RAJBALAWORAMESHVPOJOSHI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 MADLAUDA HR-06-002-027-001/50
(JOSHI) 		1206002000NRG24081120230042846 08/11/2023 RAMESH 1206002WL001157 RAMESH 00108 UTIB0PCCB01 2136 2136 Processed 26/12/2023 8881588023 rameshsolehanasingh THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-027-001/6
(JOSHI) 		1206002000NRG24081120230042849 08/11/2023 SANDEEP 1206002WL001157 SANDEEP 00108 UTIB0PCCB01 4272 4272 Processed 26/12/2023 8881588019 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
25 MADLAUDA HR-06-002-027-001/70
(JOSHI) 		1206002000NRG24081120230042851 08/11/2023 PREMO 1206002WL001157 PREMO 00108 UTIB0PCCB01 3204 3204 Processed 26/12/2023 8881588026 premowomahender THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-027-001/75
(JOSHI) 		1206002000NRG24081120230042852 08/11/2023 ANGREJO 1206002WL001157 ANGREJO 00108 UTIB0PCCB01 3204 3204 Processed 26/12/2023 8881588025 Mrs. ANGREJO DEVI W/O CHATRI CENTRAL BANK OF INDIA(607115)
27 MADLAUDA HR-06-002-027-001/9
(JOSHI) 		1206002000NRG24081120230042855 08/11/2023 SARJO 1206002WL001157 SARJO 00108 UTIB0PCCB01 3560 3560 Processed 26/12/2023 8881588017 SURJODEVIWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 MADLAUDA HR-06-002-027-001/96
(JOSHI) 		1206002000NRG24081120230042859 08/11/2023 RAMLAL 1206002WL001157 RAMLAL 00108 UTIB0PCCB01 3916 3916 Processed 26/12/2023 8881588028 RAMLALSOMUNSHIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 45924 45924
29 MADLAUDA HR-06-002-027-001/120
(JOSHI) 		1206002000NRG24081120230042801 08/11/2023 KAMLESH 1206002WL001157 KAMLESH 00152 HDFC0003617 2848 2848 Processed 26/12/2023 8881588046 KAMLESH DEVI HDFC BANK LTD(607152)
30 MADLAUDA HR-06-002-027-001/2
(JOSHI) 		1206002000NRG24081120230042821 08/11/2023 SANTRO DEVI 1206002WL001157 SANTRO DEVI 00152 HDFC0003617 2848 2848 Processed 26/12/2023 8881585250 SANTRO DEVI HDFC BANK LTD(607152)
31 MADLAUDA HR-06-002-027-001/226
(JOSHI) 		1206002000NRG24081120230042825 08/11/2023 KASHMIRI DEVI 1206002WL001157 KASHMIRI DEVI 00152 HDFC0003617 2848 2848 Processed 26/12/2023 8881588047 KASHMIRI DEVI HDFC BANK LTD(607152)
SubTotal 8544 8544
32 MADLAUDA HR-06-002-027-001/126
(JOSHI) 		1206002000NRG24081120230042802 08/11/2023 KAVITA 1206002WL001157 KAVITA 00176 IDIB000M530 3204 3204 Processed 26/12/2023 8881585241 Mrs. KAVITA . INDIAN BANK(607105)
33 MADLAUDA HR-06-002-027-001/127
(JOSHI) 		1206002000NRG24081120230042803 08/11/2023 KAVITA 1206002WL001157 KAVITA 00176 IDIB000M530 3204 3204 Processed 26/12/2023 8881585234 Mrs. KAVITA . INDIAN BANK(607105)
34 MADLAUDA HR-06-002-027-001/128
(JOSHI) 		1206002000NRG24081120230042804 08/11/2023 JAIPAL 1206002WL001157 JAIPAL 00176 IDIB000M530 3560 3560 Processed 26/12/2023 8881585235 Mr. JAIPAL S/O RAMKISHAN CENTRAL BANK OF INDIA(607115)
35 MADLAUDA HR-06-002-027-001/128
(JOSHI) 		1206002000NRG24081120230042805 08/11/2023 SHANTI 1206002WL001157 SHANTI 00176 IDIB000M530 3204 3204 Processed 26/12/2023 8881585237 Mrs. SHANTI INDIAN BANK(607105)
36 MADLAUDA HR-06-002-027-001/139
(JOSHI) 		1206002000NRG24081120230042809 08/11/2023 BHAWANI 1206002WL001157 BHAWANI 00176 IDIB000M530 4272 4272 Processed 26/12/2023 8881585238 Mrs. Bhawani INDIAN BANK(607105)
37 MADLAUDA HR-06-002-027-001/163
(JOSHI) 		1206002000NRG24081120230042816 08/11/2023 SUDESH 1206002WL001157 SUDESH 00176 IDIB000M530 1424 1424 Processed 26/12/2023 8881585242 Sudesh FINCARE SMALL FINANCE BANK LTD(608304)
38 MADLAUDA HR-06-002-027-001/164
(JOSHI) 		1206002000NRG24081120230042818 08/11/2023 MAYA DEVI 1206002WL001157 MAYA DEVI 00176 IDIB000M530 3916 3916 Processed 26/12/2023 8881585239 Mrs. MAYA DEVI INDIAN BANK(607105)
39 MADLAUDA HR-06-002-027-001/164
(JOSHI) 		1206002000NRG24081120230042819 08/11/2023 MEENA 1206002WL001157 MEENA 00176 IDIB000M530 2492 2492 Processed 26/12/2023 8881585240 Mrs. Meena INDIAN BANK(607105)
40 MADLAUDA HR-06-002-027-001/164
(JOSHI) 		1206002000NRG24081120230042817 08/11/2023 RAMPHAL 1206002WL001157 RAMPHAL 00176 IDIB000M530 4272 4272 Processed 26/12/2023 8881585243 MR RAMPHAL RAMPHAL STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-027-001/247
(JOSHI) 		1206002000NRG24081120230042830 08/11/2023 SONU 1206002WL001157 SONU 00176 IDIB000M530 2848 2848 Processed 26/12/2023 8881585245 Mr. SONU INDIAN BANK(607105)
42 MADLAUDA HR-06-002-027-001/249
(JOSHI) 		1206002000NRG24081120230042832 08/11/2023 RAVI 1206002WL001157 RAVI 00176 IDIB000M530 3204 3204 Processed 26/12/2023 8881585232 RAVI . BANK OF INDIA(508505)
43 MADLAUDA HR-06-002-027-001/249
(JOSHI) 		1206002000NRG24081120230042833 08/11/2023 SHANKUNTLA 1206002WL001157 SHANKUNTLA 00176 IDIB000M530 3204 3204 Processed 26/12/2023 8881585233 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
44 MADLAUDA HR-06-002-027-001/253
(JOSHI) 		1206002000NRG24081120230042838 08/11/2023 Mohini devi 1206002WL001157 Mohini devi 00176 IDIB000M530 4272 4272 Processed 26/12/2023 8881585244 MOHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADLAUDA HR-06-002-027-001/48
(JOSHI) 		1206002000NRG24081120230042845 08/11/2023 Chameli 1206002WL001157 Chameli 00176 IDIB000M530 2136 2136 Processed 26/12/2023 8881585236 Mrs. CHAMELI INDIAN BANK(607105)
46 MADLAUDA HR-06-002-027-001/93
(JOSHI) 		1206002000NRG24081120230042858 08/11/2023 SHYAM DEVI 1206002WL001157 SHYAM DEVI 00176 IDIB000M530 3916 3916 Processed 26/12/2023 8881585248 Mrs. SHYAM DEVI INDIAN BANK(607105)
47 MADLAUDA HR-06-002-027-001/96
(JOSHI) 		1206002000NRG24081120230042860 08/11/2023 NISHA 1206002WL001157 NISHA 00176 IDIB000M530 2848 2848 Processed 26/12/2023 8881585249 Mrs. NISHA DEVI WO DEVI RAM INDIAN BANK(607105)
SubTotal 51976 51976
48 MADLAUDA HR-06-002-027-001/97
(JOSHI) 		1206002000NRG24081120230042862 08/11/2023 RAM SAROOP 1206002WL001157 RAM SAROOP 00354 PUNB0037700 2492 2492 Processed 26/12/2023 8881588031 RAM SAROOP S/O LAHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2492 2492
49 MADLAUDA HR-06-002-027-001/146
(JOSHI) 		1206002000NRG24081120230042812 08/11/2023 MUKESH RANI 1206002WL001157 MUKESH RANI 00354 PUNB0193010 3204 3204 Processed 26/12/2023 8881588032 MUKESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3204 3204
50 MADLAUDA HR-06-002-027-001/245
(JOSHI) 		1206002000NRG24081120230042829 08/11/2023 KULVINDER 1206002WL001157 KULVINDER 00354 PUNB0468000 2848 2848 Processed 26/12/2023 8881588044 MS KULVINDER UNG GUDDI STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-027-001/75
(JOSHI) 		1206002000NRG24081120230042853 08/11/2023 Chhatri 1206002WL001157 Chhatri 00354 PUNB0468000 4272 4272 Processed 26/12/2023 8881585251 Mr. CHHATRI S/O SH. CENTRAL BANK OF INDIA(607115)
52 MADLAUDA HR-06-002-027-001/93
(JOSHI) 		1206002000NRG24081120230042857 08/11/2023 RAMESH 1206002WL001157 RAMESH 00354 PUNB0468000 4272 4272 Processed 26/12/2023 8881588045 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 11392 11392
53 MADLAUDA HR-06-002-027-001/77-A
(JOSHI) 		1206002000NRG24081120230042854 08/11/2023 KALAWATI 1206002WL001157 KALAWATI 00415 SBIN0051353 2848 2848 Processed 26/12/2023 8881585246 MRS KALAWATI STATE BANK OF INDIA(508548)
SubTotal 2848 2848
54 MADLAUDA HR-06-002-027-001/47
(JOSHI) 		1206002000NRG24081120230042843 08/11/2023 SHYMO 1206002WL001157 SHYMO 00462 UCBA0003008 2136 2136 Processed 26/12/2023 8881588034 SHYMO UCO BANK(607066)
SubTotal 2136 2136
55 MADLAUDA HR-06-002-027-001/59
(JOSHI) 		1206002000NRG24081120230042848 08/11/2023 Satbir 1206002WL001157 Satbir 00691 IPOS0000001 3560 3560 Processed 26/12/2023 8881588030 SATBIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3560 3560
Total 163760 163760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_081123APB_FTO_53082 AXIS BANK UTIB0002180 NARA 3916
2 MADLAUDA HR1206002_081123APB_FTO_53082 Central Bank Of India CBIN0280389 MADLAUDA 27768
3 MADLAUDA HR1206002_081123APB_FTO_53082 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 45924
4 MADLAUDA HR1206002_081123APB_FTO_53082 HDFC HDFC0003617 RAIR KALAN 8544
5 MADLAUDA HR1206002_081123APB_FTO_53082 Indian Bank IDIB000M530 Madlauda 51976
6 MADLAUDA HR1206002_081123APB_FTO_53082 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 2492
7 MADLAUDA HR1206002_081123APB_FTO_53082 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 3204
8 MADLAUDA HR1206002_081123APB_FTO_53082 Punjab National Bank PUNB0468000 MADLAUDA 11392
9 MADLAUDA HR1206002_081123APB_FTO_53082 State Bank of India SBIN0051353 MATLAUDA 2848
10 MADLAUDA HR1206002_081123APB_FTO_53082 UCO Bank UCBA0003008 MADLOUDA 2136
11 MADLAUDA HR1206002_081123APB_FTO_53082 India Post Payments Bank IPOS0000001 PANIPAT 3560

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