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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_281223APB_FTO_62799
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-06-002-009-001/172
(KALKHA) 		1206002000NRG24281220230045572 28/12/2023 RAMESHWAR DASS 1206002WL001345 RAMESHWAR DASS 00089 CBIN0280389 2981 2981 Processed 08/02/2024 0247258173 Mr. RAMESHWAR DASS S/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-017-001/238
(LOHARI) 		1206002000NRG24281220230045589 28/12/2023 ROSHANI DEVI 1206002WL001345 ROSHANI DEVI 00089 CBIN0280389 3794 3794 Processed 08/02/2024 0247258195 Mrs. ROSHANI DEVI INDIAN BANK(607105)
SubTotal 6775 6775
3 MADLAUDA HR-06-002-009-001/233
(KALKHA) 		1206002000NRG24281220230045578 28/12/2023 REENA 1206002WL001345 REENA 00108 UTIB0PCCB01 3794 3794 Processed 08/02/2024 0247258184 REENAWOBHIMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-017-001/164
(LOHARI) 		1206002000NRG24281220230045586 28/12/2023 KELA 1206002WL001345 KELA 00108 UTIB0PCCB01 3252 3252 Processed 08/02/2024 0247258204 Mrs. KELA DEVI INDIAN BANK(607105)
5 MADLAUDA HR-06-002-017-001/72
(LOHARI) 		1206002000NRG24281220230045604 28/12/2023 RAMESH 1206002WL001345 RAMESH 00108 UTIB0PCCB01 2710 2710 Processed 08/02/2024 0247258185 RAMESHCHANDERSORAMSAWROOP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-017-001/95
(LOHARI) 		1206002000NRG24281220230045610 28/12/2023 BADAL 1206002WL001345 BADAL 00108 UTIB0PCCB01 3523 3523 Processed 08/02/2024 0247258201 BADAL SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13279 13279
7 MADLAUDA HR-06-002-017-001/275
(LOHARI) 		1206002000NRG24281220230045597 28/12/2023 MAHENDER 1206002WL001345 MAHENDER 00152 HDFC0002129 2710 2710 Processed 09/02/2024 0247258191 MAHENDER FEDERAL BANK(607165)
SubTotal 2710 2710
8 MADLAUDA HR-06-002-017-001/169
(LOHARI) 		1206002000NRG24281220230045587 28/12/2023 AZAD SINGH 1206002WL001345 AZAD SINGH 00176 IDIB000M530 1897 1897 Processed 08/02/2024 0247258202 Mr. Azad Singh INDIAN BANK(607105)
9 MADLAUDA HR-06-002-017-001/244
(LOHARI) 		1206002000NRG24281220230045590 28/12/2023 SURESH 1206002WL001345 SURESH 00176 IDIB000M530 2981 2981 Processed 08/02/2024 0247258176 Mr. SURESH INDIAN BANK(607105)
10 MADLAUDA HR-06-002-017-001/244
(LOHARI) 		1206002000NRG24281220230045591 28/12/2023 USHA 1206002WL001345 USHA 00176 IDIB000M530 2981 2981 Processed 08/02/2024 0247258177 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-017-001/257
(LOHARI) 		1206002000NRG24281220230045594 28/12/2023 ANITA 1206002WL001345 ANITA 00176 IDIB000M530 3794 3794 Processed 08/02/2024 0247258187 Mrs. ANITA INDIAN BANK(607105)
12 MADLAUDA HR-06-002-017-001/275
(LOHARI) 		1206002000NRG24281220230045596 28/12/2023 SAVITA 1206002WL001345 SAVITA 00176 IDIB000M530 2710 2710 Processed 08/02/2024 0247258190 Mrs. SAVITA INDIAN BANK(607105)
13 MADLAUDA HR-06-002-017-001/33
(LOHARI) 		1206002000NRG24281220230045601 28/12/2023 BATHARI 1206002WL001345 BATHARI 00176 IDIB000M530 3794 3794 Processed 08/02/2024 0247258188 Mrs. BHATERI . INDIAN BANK(607105)
14 MADLAUDA HR-06-002-017-001/82
(LOHARI) 		1206002000NRG24281220230045609 28/12/2023 Krishna 1206002WL001345 Krishna 00176 IDIB000M530 3523 3523 Processed 08/02/2024 0247258189 Mrs. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 21680 21680
15 MADLAUDA HR-06-002-017-001/335
(LOHARI) 		1206002000NRG24281220230045602 28/12/2023 SWEETY 1206002WL001345 SWEETY 00354 PUNB0193010 3523 3523 Processed 08/02/2024 0247258200 SWEETY UNION BANK OF INDIA(508500)
SubTotal 3523 3523
16 MADLAUDA HR-06-002-009-001/189
(KALKHA) 		1206002000NRG24281220230045575 28/12/2023 BALWAN SINGH 1206002WL001345 BALWAN SINGH 00354 PUNB0468000 2981 2981 Processed 08/02/2024 0247258174 BALWAN SINGH S/O SH TELU RAM PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-009-001/5
(KALKHA) 		1206002000NRG24281220230045583 28/12/2023 MAHABIR 1206002WL001345 MAHABIR 00354 PUNB0468000 1626 1626 Processed 08/02/2024 0247258175 MR MAHABIR K STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-017-001/144
(LOHARI) 		1206002000NRG24281220230045585 28/12/2023 SAROJ 1206002WL001345 SAROJ 00354 PUNB0468000 542 542 Processed 08/02/2024 0247258198 SAROJ W O RAMESH IDBI BANK(607095)
19 MADLAUDA HR-06-002-017-001/169
(LOHARI) 		1206002000NRG24281220230045588 28/12/2023 RADHA RANI 1206002WL001345 RADHA RANI 00354 PUNB0468000 2168 2168 Processed 08/02/2024 0247258192 Mrs. RADHA RANI INDIAN BANK(607105)
20 MADLAUDA HR-06-002-017-001/72
(LOHARI) 		1206002000NRG24281220230045605 28/12/2023 kamlesh 1206002WL001345 kamlesh 00354 PUNB0468000 2439 2439 Processed 08/02/2024 0247258203 KAMLESH WO RAMESH PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-017-001/75
(LOHARI) 		1206002000NRG24281220230045606 28/12/2023 USHA 1206002WL001345 USHA 00354 PUNB0468000 2168 2168 Processed 08/02/2024 0247258199 USHA RANI WO DEVI SINGH PUNJAB NATIONAL BANK(508568)
22 MADLAUDA HR-06-002-017-001/76
(LOHARI) 		1206002000NRG24281220230045607 28/12/2023 PANMESHWARI DEVI 1206002WL001345 PANMESHWARI DEVI 00354 PUNB0468000 3523 3523 Processed 08/02/2024 0247258183 PANMESHVARI DEVI PUNJAB NATIONAL BANK(508568)
23 MADLAUDA HR-06-002-017-001/95
(LOHARI) 		1206002000NRG24281220230045611 28/12/2023 SUMITRA 1206002WL001345 SUMITRA 00354 PUNB0468000 3252 3252 Processed 08/02/2024 0247258197 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 18699 18699
24 MADLAUDA HR-06-002-009-001/301
(KALKHA) 		1206002000NRG24281220230045580 28/12/2023 DEEPAK 1206002WL001345 DEEPAK 00415 SBIN0001620 542 542 Processed 08/02/2024 0247258179 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 542 542
25 MADLAUDA HR-06-002-009-001/151
(KALKHA) 		1206002000NRG24281220230045571 28/12/2023 SIMLA DEVI 1206002WL001345 SIMLA DEVI 00415 SBIN0003392 3794 3794 Processed 08/02/2024 0247258181 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-009-001/183
(KALKHA) 		1206002000NRG24281220230045574 28/12/2023 ramkali 1206002WL001345 ramkali 00415 SBIN0003392 2981 2981 Processed 08/02/2024 0247258171 MRS RAM KALI STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-009-001/189
(KALKHA) 		1206002000NRG24281220230045576 28/12/2023 RANI 1206002WL001345 RANI 00415 SBIN0003392 3523 3523 Processed 08/02/2024 0247258180 MRS RANI DEVI STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-009-001/208
(KALKHA) 		1206002000NRG24281220230045577 28/12/2023 KHAJANI 1206002WL001345 KHAJANI 00415 SBIN0003392 2710 2710 Processed 08/02/2024 0247258182 MRS KHAJANI STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-009-001/236
(KALKHA) 		1206002000NRG24281220230045579 28/12/2023 RAJPAL 1206002WL001345 RAJPAL 00415 SBIN0003392 2981 2981 Processed 08/02/2024 0247258193 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
30 MADLAUDA HR-06-002-009-001/301
(KALKHA) 		1206002000NRG24281220230045581 28/12/2023 KIRAN 1206002WL001345 KIRAN 00415 SBIN0003392 542 542 Processed 08/02/2024 0247258178 KIRAN PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-009-001/44
(KALKHA) 		1206002000NRG24281220230045582 28/12/2023 NEELAM 1206002WL001345 NEELAM 00415 SBIN0003392 3523 3523 Processed 08/02/2024 0247258194 MRS NILAM STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-009-001/5
(KALKHA) 		1206002000NRG24281220230045584 28/12/2023 RATNI DEVI 1206002WL001345 RATNI DEVI 00415 SBIN0003392 1626 1626 Processed 08/02/2024 0247258172 MRS RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 21680 21680
33 MADLAUDA HR-06-002-017-001/253
(LOHARI) 		1206002000NRG24281220230045592 28/12/2023 NIRMALA 1206002WL001345 NIRMALA 00415 SBIN0016964 3794 3794 Processed 08/02/2024 0247258186 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 MADLAUDA HR-06-002-017-001/335
(LOHARI) 		1206002000NRG24281220230045603 28/12/2023 ASHOK KUMAR 1206002WL001345 ASHOK KUMAR 00415 SBIN0016964 2981 2981 Processed 08/02/2024 0247258196 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 6775 6775
35 MADLAUDA HR-06-002-009-001/172
(KALKHA) 		1206002000NRG24281220230045573 28/12/2023 SAROJ DEVI 1206002WL001345 SAROJ DEVI 00462 UCBA0003008 2981 2981 Rejected 08/02/2024 N122301DDF3ED A/c Blocked or Frozen
SubTotal 2981 2981
Total 98644 98644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_281223APB_FTO_62799 Central Bank Of India CBIN0280389 MADLAUDA 6775
2 MADLAUDA HR1206002_281223APB_FTO_62799 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 13279
3 MADLAUDA HR1206002_281223APB_FTO_62799 HDFC HDFC0002129 MADLADUA 2710
4 MADLAUDA HR1206002_281223APB_FTO_62799 Indian Bank IDIB000M530 Madlauda 21680
5 MADLAUDA HR1206002_281223APB_FTO_62799 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 3523
6 MADLAUDA HR1206002_281223APB_FTO_62799 Punjab National Bank PUNB0468000 MADLAUDA 18699
7 MADLAUDA HR1206002_281223APB_FTO_62799 State Bank of India SBIN0001620 GT ROAD PANIPAT 542
8 MADLAUDA HR1206002_281223APB_FTO_62799 State Bank of India SBIN0003392 ADB SHODAPUR 21680
9 MADLAUDA HR1206002_281223APB_FTO_62799 State Bank of India SBIN0016964 MADLAUDA 6775
10 MADLAUDA HR1206002_281223APB_FTO_62799 UCO Bank UCBA0003008 MADLOUDA 2981

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