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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_100523APB_FTO_6061
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-06-002-013-001/1023
(SUTANA) 		1206002000NRG24100520230002169 10/05/2023 SANTOSH 1206002WL000087 SANTOSH 00108 UTIB0PCCB01 2499 2499 Processed 18/05/2023 1684770136 SANTOSH SUBHASH HDFC BANK LTD(607152)
2 MADLAUDA HR-06-002-013-001/1057
(SUTANA) 		1206002000NRG24100520230002170 10/05/2023 MUKESH 1206002WL000087 MUKESH 00108 UTIB0PCCB01 357 357 Processed 18/05/2023 1684770139 BALWANMUSKAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-013-001/1103
(SUTANA) 		1206002000NRG24100520230002171 10/05/2023 KAVITA 1206002WL000087 KAVITA 00108 UTIB0PCCB01 3213 3213 Processed 18/05/2023 1684770140 KAVITAWOSURAJKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-013-001/1259
(SUTANA) 		1206002000NRG24100520230002177 10/05/2023 SAROJ 1206002WL000087 SAROJ 00108 UTIB0PCCB01 1071 1071 Processed 18/05/2023 1684770141 SAROJWOSANDEEPKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-013-001/26
(SUTANA) 		1206002000NRG24100520230002179 10/05/2023 NIRMALA 1206002WL000087 NIRMALA 00108 UTIB0PCCB01 3570 3570 Processed 18/05/2023 1684770138 NIRMALAWOBALVINDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-013-001/908
(SUTANA) 		1206002000NRG24100520230002180 10/05/2023 MANJU DEVI 1206002WL000087 MANJU DEVI 00108 UTIB0PCCB01 3213 3213 Processed 18/05/2023 1684770137 MANJUDEVIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 13923 13923
7 MADLAUDA HR-06-002-013-001/915
(SUTANA) 		1206002000NRG24100520230002181 10/05/2023 GEETA 1206002WL000087 GEETA 00152 HDFC0001419 3570 3570 Processed 18/05/2023 1684770144 GEETA HDFC BANK LTD(607152)
SubTotal 3570 3570
8 MADLAUDA HR-06-002-013-001/1181
(SUTANA) 		1206002000NRG24100520230002175 10/05/2023 SANTOSH 1206002WL000087 SANTOSH 00165 IBKL0000121 3213 3213 Processed 18/05/2023 1684770142 SANTOSH IDBI BANK(607095)
SubTotal 3213 3213
9 MADLAUDA HR-06-002-013-001/1158
(SUTANA) 		1206002000NRG24100520230002174 10/05/2023 KRISHNA DEVI 1206002WL000087 KRISHNA DEVI 00176 IDIB000M530 3570 3570 Processed 18/05/2023 1684770146 KRISHNADEVIWORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/20
(SUTANA) 		1206002000NRG24100520230002178 10/05/2023 MUNNI DEVI 1206002WL000087 MUNNI DEVI 00176 IDIB000M530 3213 3213 Processed 18/05/2023 1684770145 MUNNIDEVIWOGULABSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 6783 6783
11 MADLAUDA HR-06-002-013-001/1253
(SUTANA) 		1206002000NRG24100520230002176 10/05/2023 POONAM 1206002WL000087 POONAM 00415 SBIN0003392 3570 3570 Processed 18/05/2023 1684770143 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
12 MADLAUDA HR-06-002-013-001/1134
(SUTANA) 		1206002000NRG24100520230002173 10/05/2023 SUDESH 1206002WL000087 SUDESH 00415 SBIN0050250 3570 3570 Processed 18/05/2023 1684770148 MRS SUDESH WO VIKRAM STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-013-001/950
(SUTANA) 		1206002000NRG24100520230002182 10/05/2023 LALITA 1206002WL000087 LALITA 00415 SBIN0050250 357 357 Processed 18/05/2023 1684770147 LALITA KUMAR HDFC BANK LTD(607152)
SubTotal 3927 3927
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_100523APB_FTO_6061 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 13923
2 MADLAUDA HR1206002_100523APB_FTO_6061 HDFC HDFC0001419 MODEL TOWN 3570
3 MADLAUDA HR1206002_100523APB_FTO_6061 IDBI IBKL0000121 PANIPAT 3213
4 MADLAUDA HR1206002_100523APB_FTO_6061 Indian Bank IDIB000M530 Madlauda 6783
5 MADLAUDA HR1206002_100523APB_FTO_6061 State Bank of India SBIN0003392 ADB SHODAPUR 3570
6 MADLAUDA HR1206002_100523APB_FTO_6061 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 3927

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