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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35324
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-06-002-015-001/41
(KHANDRA) 		1206002000NRG24040920230033852 04/09/2023 LAHNA 1206002WL000876 LAHNA 00089 CBIN0280389 1038 1038 Processed 09/11/2023 7274538879 Mr. LAHNA SINGH S/O BIRU CENTRAL BANK OF INDIA(607115)
SubTotal 1038 1038
2 MADLAUDA HR-06-002-015-001/41
(KHANDRA) 		1206002000NRG24040920230033851 04/09/2023 SUNITA 1206002WL000876 SUNITA 00108 UTIB0PCCB01 1038 1038 Processed 10/11/2023 7274538873 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-015-001/50
(KHANDRA) 		1206002000NRG24040920230033853 04/09/2023 MAHINDER 1206002WL000876 MAHINDER 00108 UTIB0PCCB01 1038 1038 Processed 09/11/2023 7274538871 MAHENDERSINGHSORAMSAROOP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-015-001/65
(KHANDRA) 		1206002000NRG24040920230033854 04/09/2023 PUJA 1206002WL000876 PUJA 00108 UTIB0PCCB01 1038 1038 Processed 09/11/2023 7274538870 POOJAWOMAMAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-015-001/75
(KHANDRA) 		1206002000NRG24040920230033857 04/09/2023 RAMNIWASH 1206002WL000876 RAMNIWASH 00108 UTIB0PCCB01 1038 1038 Processed 09/11/2023 7274538872 RAMNIWASSOZILESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4152 4152
6 MADLAUDA HR-06-002-015-001/147
(KHANDRA) 		1206002000NRG24040920230033850 04/09/2023 SAROJ 1206002WL000876 SAROJ 00176 IDIB000M530 1038 1038 Processed 09/11/2023 7274538876 Mrs. Saroj . INDIAN BANK(607105)
7 MADLAUDA HR-06-002-015-001/72
(KHANDRA) 		1206002000NRG24040920230033855 04/09/2023 SUDESH 1206002WL000876 SUDESH 00176 IDIB000M530 1038 1038 Processed 09/11/2023 7274538874 AASHIMINORSUDESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-015-001/73
(KHANDRA) 		1206002000NRG24040920230033856 04/09/2023 PHOOLDIN 1206002WL000876 PHOOLDIN 00176 IDIB000M530 1038 1038 Processed 09/11/2023 7274538877 Mr. PHOOLDIN . INDIAN BANK(607105)
SubTotal 3114 3114
9 MADLAUDA HR-06-002-015-001/77
(KHANDRA) 		1206002000NRG24040920230033858 04/09/2023 RAMMEHAR 1206002WL000876 RAMMEHAR 00354 PUNB0468000 1038 1038 Processed 09/11/2023 7274538878 RAMMEHAR S/O SH JAILLU PUNJAB NATIONAL BANK(508568)
SubTotal 1038 1038
10 MADLAUDA HR-06-002-015-001/100
(KHANDRA) 		1206002000NRG24040920230033849 04/09/2023 NARENDER 1206002WL000876 NARENDER 00415 SBIN0003627 1038 1038 Processed 09/11/2023 7274538869 NARENDER KUMAR HDFC BANK LTD(607152)
SubTotal 1038 1038
11 MADLAUDA HR-06-002-015-001/90
(KHANDRA) 		1206002000NRG24040920230033859 04/09/2023 ANIL 1206002WL000876 ANIL 00415 SBIN0050250 1038 1038 Processed 10/11/2023 7274538875 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 1038 1038
Total 11418 11418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35324 Central Bank Of India CBIN0280389 MADLAUDA 1038
2 MADLAUDA HR1206002_040923APB_FTO_35324 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4152
3 MADLAUDA HR1206002_040923APB_FTO_35324 Indian Bank IDIB000M530 Madlauda 3114
4 MADLAUDA HR1206002_040923APB_FTO_35324 Punjab National Bank PUNB0468000 MADLAUDA 1038
5 MADLAUDA HR1206002_040923APB_FTO_35324 State Bank of India SBIN0003627 ASSAN KALAN 1038
6 MADLAUDA HR1206002_040923APB_FTO_35324 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 1038

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