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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201023APB_FTO_48643
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-06-002-016-001/188
(KAWI) 		1206002000NRG24191020230040957 20/10/2023 JAGDISH 1206002WL001102 JAGDISH 00089 CBIN0280389 2094 2094 Processed 14/11/2023 7569803894 Mr. JAGDISH S/O DEEP CHAND CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-016-001/356
(KAWI) 		1206002000NRG24191020230040975 20/10/2023 VINOD 1206002WL001102 VINOD 00089 CBIN0280389 349 349 Processed 14/11/2023 7569803895 Mr. VINOD S/O HUKMA CENTRAL BANK OF INDIA(607115)
SubTotal 2443 2443
3 MADLAUDA HR-06-002-016-001/13
(KAWI) 		1206002000NRG24191020230040947 20/10/2023 JAGDISH 1206002WL001102 JAGDISH 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803887 JAGDISH CHANDER PUNJAB NATIONAL BANK(508568)
4 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24191020230040949 20/10/2023 RAMESH 1206002WL001102 RAMESH 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803892 RAMESHSOBARURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-016-001/21
(KAWI) 		1206002000NRG24191020230040963 20/10/2023 SURENDER 1206002WL001102 SURENDER 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803886 SURINDER KUMAR S/O JAI KARAN PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/27
(KAWI) 		1206002000NRG24191020230040969 20/10/2023 RAM KUMAR 1206002WL001102 RAM KUMAR 00108 UTIB0PCCB01 1745 1745 Processed 14/11/2023 7569803884 MR RAM KUMAR STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-016-001/39
(KAWI) 		1206002000NRG24191020230040981 20/10/2023 NEELAM DEVI 1206002WL001102 NEELAM DEVI 00108 UTIB0PCCB01 1047 1047 Processed 14/11/2023 7569803885 NEELAMWOPREM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-016-001/64
(KAWI) 		1206002000NRG24191020230040988 20/10/2023 MAHABIR 1206002WL001102 MAHABIR 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803883 MAHABIR S/O SH ABHEY RAM PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/73
(KAWI) 		1206002000NRG24191020230040989 20/10/2023 RAMESAR 1206002WL001102 RAMESAR 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803891 RAMESHWAR PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/84
(KAWI) 		1206002000NRG24191020230040991 20/10/2023 MEHAR SINGH 1206002WL001102 MEHAR SINGH 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803889 meharsinghsodharmpalvpo THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24191020230040993 20/10/2023 BABU RAM 1206002WL001102 BABU RAM 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803890 baburamsoharphoolvpokewi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-016-001/9
(KAWI) 		1206002000NRG24191020230040995 20/10/2023 Bhoop singh 1206002WL001102 Bhoop singh 00108 UTIB0PCCB01 2094 2094 Processed 14/11/2023 7569803888 BHUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19544 19544
13 MADLAUDA HR-06-002-016-001/191
(KAWI) 		1206002000NRG24191020230040958 20/10/2023 Reeta 1206002WL001102 Reeta 00176 IDIB000M530 698 698 Processed 14/11/2023 7569803923 REETA WO RAKESH PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/192
(KAWI) 		1206002000NRG24191020230040959 20/10/2023 SUMAN 1206002WL001102 SUMAN 00176 IDIB000M530 349 349 Processed 14/11/2023 7569803921 Mrs. SUMAN . INDIAN BANK(607105)
15 MADLAUDA HR-06-002-016-001/208
(KAWI) 		1206002000NRG24191020230040962 20/10/2023 SUMITRA 1206002WL001102 SUMITRA 00176 IDIB000M530 349 349 Processed 14/11/2023 7569803922 Mrs. PAVITRA . INDIAN BANK(607105)
SubTotal 1396 1396
16 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24191020230040955 20/10/2023 BAHADUR 1206002WL001102 BAHADUR 00354 PUNB0037700 1745 1745 Rejected 14/11/2023 N102301463135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1745 1745
17 MADLAUDA HR-06-002-016-001/108
(KAWI) 		1206002000NRG24191020230040946 20/10/2023 RAJAN DEVI 1206002WL001102 RAJAN DEVI 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803919 RAJAN PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-016-001/13
(KAWI) 		1206002000NRG24191020230040948 20/10/2023 KAMLA 1206002WL001102 KAMLA 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803914 KAMLA PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24191020230040950 20/10/2023 GUDDI 1206002WL001102 GUDDI 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803918 GUDDI PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-016-001/152
(KAWI) 		1206002000NRG24191020230040951 20/10/2023 KAMLESH 1206002WL001102 KAMLESH 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803920 KAMLESH PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-016-001/155
(KAWI) 		1206002000NRG24191020230040952 20/10/2023 SANTOSH 1206002WL001102 SANTOSH 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803896 SANTOSH W/O SH GURMEJ PUNJAB NATIONAL BANK(508568)
22 MADLAUDA HR-06-002-016-001/164
(KAWI) 		1206002000NRG24191020230040953 20/10/2023 BHAJANNI 1206002WL001102 BHAJANNI 00354 PUNB0468000 1745 1745 Processed 14/11/2023 7569803917 BHAJANI PUNJAB NATIONAL BANK(508568)
23 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24191020230040954 20/10/2023 SAROJ 1206002WL001102 SAROJ 00354 PUNB0468000 1745 1745 Processed 14/11/2023 7569803900 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
24 MADLAUDA HR-06-002-016-001/195
(KAWI) 		1206002000NRG24191020230040960 20/10/2023 SURJEET 1206002WL001102 SURJEET 00354 PUNB0468000 2142 2142 Processed 14/11/2023 7569803908 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
25 MADLAUDA HR-06-002-016-001/207
(KAWI) 		1206002000NRG24191020230040961 20/10/2023 RAMESH 1206002WL001102 RAMESH 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803910 RAMESH SO RAMDIYA PUNJAB NATIONAL BANK(508568)
26 MADLAUDA HR-06-002-016-001/212
(KAWI) 		1206002000NRG24191020230040964 20/10/2023 ANIL 1206002WL001102 ANIL 00354 PUNB0468000 1745 1745 Processed 14/11/2023 7569803909 ANIL NARWAL PUNJAB NATIONAL BANK(508568)
27 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24191020230040966 20/10/2023 BEDO 1206002WL001102 BEDO 00354 PUNB0468000 1745 1745 Processed 14/11/2023 7569803907 BEDO PUNJAB NATIONAL BANK(508568)
28 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24191020230040967 20/10/2023 GULAB 1206002WL001102 GULAB 00354 PUNB0468000 1396 1396 Processed 14/11/2023 7569803905 GULAB SO HARI CHAND PUNJAB NATIONAL BANK(508568)
29 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24191020230040968 20/10/2023 SATYNARAYAN 1206002WL001102 SATYNARAYAN 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803912 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
30 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24191020230040970 20/10/2023 RAMPAL 1206002WL001102 RAMPAL 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803902 Mr. RAMPAL INDIAN BANK(607105)
31 MADLAUDA HR-06-002-016-001/339
(KAWI) 		1206002000NRG24191020230040971 20/10/2023 SUSHMI 1206002WL001102 SUSHMI 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803926 SUSHMI PUNJAB NATIONAL BANK(508568)
32 MADLAUDA HR-06-002-016-001/340
(KAWI) 		1206002000NRG24191020230040972 20/10/2023 SAROJ 1206002WL001102 SAROJ 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803931 Mrs. SAROJ W/O JILA INDIAN BANK(607105)
33 MADLAUDA HR-06-002-016-001/354
(KAWI) 		1206002000NRG24191020230040974 20/10/2023 PROMILA 1206002WL001102 PROMILA 00354 PUNB0468000 1396 1396 Processed 14/11/2023 7569803906 PROMILA PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-016-001/354
(KAWI) 		1206002000NRG24191020230040973 20/10/2023 SANDEEP 1206002WL001102 SANDEEP 00354 PUNB0468000 1745 1745 Processed 14/11/2023 7569803904 SANDEEP PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-016-001/356
(KAWI) 		1206002000NRG24191020230040976 20/10/2023 PINKI 1206002WL001102 PINKI 00354 PUNB0468000 349 349 Processed 14/11/2023 7569803927 PINKI PUNJAB NATIONAL BANK(508568)
36 MADLAUDA HR-06-002-016-001/388
(KAWI) 		1206002000NRG24191020230040977 20/10/2023 santosh 1206002WL001102 santosh 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803924 SANTOSH PUNJAB NATIONAL BANK(508568)
37 MADLAUDA HR-06-002-016-001/388
(KAWI) 		1206002000NRG24191020230040978 20/10/2023 SATISH 1206002WL001102 SATISH 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803915 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
38 MADLAUDA HR-06-002-016-001/389
(KAWI) 		1206002000NRG24191020230040979 20/10/2023 DHARAMBIR 1206002WL001102 DHARAMBIR 00354 PUNB0468000 1047 1047 Processed 14/11/2023 7569803897 DHARAMBIR S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
39 MADLAUDA HR-06-002-016-001/389
(KAWI) 		1206002000NRG24191020230040980 20/10/2023 MANISHA 1206002WL001102 MANISHA 00354 PUNB0468000 698 698 Processed 14/11/2023 7569803925 MANISHA PUNJAB NATIONAL BANK(508568)
40 MADLAUDA HR-06-002-016-001/519
(KAWI) 		1206002000NRG24191020230040982 20/10/2023 REENA 1206002WL001102 REENA 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803899 REENA DEVI WO SURENDER SINGH UCO BANK(607066)
41 MADLAUDA HR-06-002-016-001/528
(KAWI) 		1206002000NRG24191020230040983 20/10/2023 SHEELA 1206002WL001102 SHEELA 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803911 SHEELA PUNJAB NATIONAL BANK(508568)
42 MADLAUDA HR-06-002-016-001/529
(KAWI) 		1206002000NRG24191020230040984 20/10/2023 SOHAN 1206002WL001102 SOHAN 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803930 SOHAN PUNJAB NATIONAL BANK(508568)
43 MADLAUDA HR-06-002-016-001/530
(KAWI) 		1206002000NRG24191020230040985 20/10/2023 SUSHILA 1206002WL001102 SUSHILA 00354 PUNB0468000 349 349 Processed 14/11/2023 7569803929 SUSHILA PUNJAB NATIONAL BANK(508568)
44 MADLAUDA HR-06-002-016-001/534
(KAWI) 		1206002000NRG24191020230040986 20/10/2023 RAMPYARI 1206002WL001102 RAMPYARI 00354 PUNB0468000 1047 1047 Processed 14/11/2023 7569803928 RAM PYARI PUNJAB NATIONAL BANK(508568)
45 MADLAUDA HR-06-002-016-001/55
(KAWI) 		1206002000NRG24191020230040987 20/10/2023 RAMPHAL 1206002WL001102 RAMPHAL 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803898 RAMPHAL POONARAM PUNJAB NATIONAL BANK(508568)
46 MADLAUDA HR-06-002-016-001/73
(KAWI) 		1206002000NRG24191020230040990 20/10/2023 SINDO DEVI 1206002WL001102 SINDO DEVI 00354 PUNB0468000 1745 1745 Processed 14/11/2023 7569803903 SINDHO DEVI PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-016-001/84
(KAWI) 		1206002000NRG24191020230040992 20/10/2023 BIRMATI 1206002WL001102 BIRMATI 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803901 BIRMATI MEHARSINGH PUNJAB NATIONAL BANK(508568)
48 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24191020230040994 20/10/2023 RAJBALA 1206002WL001102 RAJBALA 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803916 RAJBALA PUNJAB NATIONAL BANK(508568)
49 MADLAUDA HR-06-002-016-001/9
(KAWI) 		1206002000NRG24191020230040996 20/10/2023 SANTOSH 1206002WL001102 SANTOSH 00354 PUNB0468000 2094 2094 Processed 14/11/2023 7569803913 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 58680 58680
Total 83808 83808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201023APB_FTO_48643 Central Bank Of India CBIN0280389 MADLAUDA 2443
2 MADLAUDA HR1206002_201023APB_FTO_48643 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 19544
3 MADLAUDA HR1206002_201023APB_FTO_48643 Indian Bank IDIB000M530 Madlauda 1396
4 MADLAUDA HR1206002_201023APB_FTO_48643 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 1745
5 MADLAUDA HR1206002_201023APB_FTO_48643 Punjab National Bank PUNB0468000 MADLAUDA 58680

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