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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_150224APB_FTO_70942
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-06-002-013-001/92
(SUTANA) 		1206002000NRG24150220240051267 15/02/2024 BHAGO 1206002WL001472 BHAGO 00045 BARB0PANIPA 4641 4641 Processed 29/04/2024 3377399364 BHAGO WO ISHWAR BANK OF BARODA(606985)
SubTotal 4641 4641
2 MADLAUDA HR-06-002-013-001/1210
(SUTANA) 		1206002000NRG24150220240051259 15/02/2024 RAJENDER KUMAR 1206002WL001472 RAJENDER KUMAR 00089 CBIN0280389 357 357 Processed 29/04/2024 3377399342 Mr. RAJENDER KUMAR S/O SH CHATAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 357 357
3 MADLAUDA HR-06-002-007-001/12
(BHADER) 		1206002000NRG24150220240051243 15/02/2024 BUDH RAM 1206002WL001472 BUDH RAM 00108 UTIB0PCCB01 1071 1071 Processed 29/04/2024 3377399358 MR BUDH RAM STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-007-001/150
(BHADER) 		1206002000NRG24150220240051244 15/02/2024 BHIRA 1206002WL001472 BHIRA 00108 UTIB0PCCB01 2499 2499 Processed 29/04/2024 3377399363 BHIRASORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-007-001/155
(BHADER) 		1206002000NRG24150220240051245 15/02/2024 RAVISH KUMAR 1206002WL001472 RAVISH KUMAR 00108 UTIB0PCCB01 1785 1785 Processed 29/04/2024 3377399362 RAVISHKUMARSOGARIBDAS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-007-001/42
(BHADER) 		1206002000NRG24150220240051247 15/02/2024 SUBE SINGH 1206002WL001472 SUBE SINGH 00108 UTIB0PCCB01 3213 3213 Processed 29/04/2024 3377399361 SUBESINGHSOHARPHOOL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-013-001/1064
(SUTANA) 		1206002000NRG24150220240051248 15/02/2024 SANTRA 1206002WL001472 SANTRA 00108 UTIB0PCCB01 4641 4641 Processed 29/04/2024 3377399365 Mrs. SANTRA DEVI INDIAN BANK(607105)
8 MADLAUDA HR-06-002-013-001/1097
(SUTANA) 		1206002000NRG24150220240051250 15/02/2024 MINAKSHI 1206002WL001472 MINAKSHI 00108 UTIB0PCCB01 4641 4641 Processed 29/04/2024 3377399340 MINAKSHIWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-013-001/1202
(SUTANA) 		1206002000NRG24150220240051258 15/02/2024 KAMLESH 1206002WL001472 KAMLESH 00108 UTIB0PCCB01 4641 4641 Processed 29/04/2024 3377399339 KAMLESHWOKRISHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24150220240051264 15/02/2024 SAJANO DEVI 1206002WL001472 SAJANO DEVI 00108 UTIB0PCCB01 714 714 Processed 29/04/2024 3377399359 SAJNODEVIWOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-013-001/93
(SUTANA) 		1206002000NRG24150220240051268 15/02/2024 SUNITA 1206002WL001472 SUNITA 00108 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3377399360 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26775 26775
12 MADLAUDA HR-06-002-013-001/1178
(SUTANA) 		1206002000NRG24150220240051256 15/02/2024 SHEELA DEVI 1206002WL001472 SHEELA DEVI 00152 HDFC0002129 4641 4641 Processed 29/04/2024 3377399353 SHEELA DEVI HDFC BANK LTD(607152)
SubTotal 4641 4641
13 MADLAUDA HR-06-002-013-001/71
(SUTANA) 		1206002000NRG24150220240051265 15/02/2024 SUMITRA 1206002WL001472 SUMITRA 00154 PUNB0HGB001 4284 4284 Processed 29/04/2024 3377399345 SUMITRA W/O RAJESH S/O JOGI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
14 MADLAUDA HR-06-002-013-001/1096
(SUTANA) 		1206002000NRG24150220240051249 15/02/2024 BALA DEVI 1206002WL001472 BALA DEVI 00176 IDIB000M530 4641 4641 Processed 29/04/2024 3377399357 Mrs. BALA DEVI INDIAN BANK(607105)
15 MADLAUDA HR-06-002-013-001/1097
(SUTANA) 		1206002000NRG24150220240051251 15/02/2024 SANTOSH 1206002WL001472 SANTOSH 00176 IDIB000M530 4641 4641 Processed 29/04/2024 3377399347 SANTOSHWOINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24150220240051254 15/02/2024 MAHIPAL 1206002WL001472 MAHIPAL 00176 IDIB000M530 4284 4284 Processed 29/04/2024 3377399348 Mr. MAHIPAL INDIAN BANK(607105)
17 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24150220240051257 15/02/2024 RAMBIR 1206002WL001472 RAMBIR 00176 IDIB000M530 357 357 Processed 29/04/2024 3377399343 RAMBIR HDFC BANK LTD(607152)
18 MADLAUDA HR-06-002-013-001/1249
(SUTANA) 		1206002000NRG24150220240051260 15/02/2024 SEEMA 1206002WL001472 SEEMA 00176 IDIB000M530 3927 3927 Processed 29/04/2024 3377399352 Mrs. Seema Devi INDIAN BANK(607105)
19 MADLAUDA HR-06-002-013-001/14
(SUTANA) 		1206002000NRG24150220240051262 15/02/2024 NEETA 1206002WL001472 NEETA 00176 IDIB000M530 4284 4284 Processed 29/04/2024 3377399350 Mrs. Neeta Devi INDIAN BANK(607105)
20 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24150220240051263 15/02/2024 KAMLESH 1206002WL001472 KAMLESH 00176 IDIB000M530 4641 4641 Processed 29/04/2024 3377399344 Mrs. Kamlesh INDIAN BANK(607105)
21 MADLAUDA HR-06-002-013-001/77
(SUTANA) 		1206002000NRG24150220240051266 15/02/2024 LICHAMI 1206002WL001472 LICHAMI 00176 IDIB000M530 3927 3927 Processed 29/04/2024 3377399349 Mrs. Laxmi Devi INDIAN BANK(607105)
22 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24150220240051271 15/02/2024 KALASHO DEVI 1206002WL001472 KALASHO DEVI 00176 IDIB000M530 3927 3927 Processed 29/04/2024 3377399351 Mrs. KALASHO DEVI INDIAN BANK(607105)
23 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24150220240051270 15/02/2024 VED PARKESH 1206002WL001472 VED PARKESH 00176 IDIB000M530 1785 1785 Processed 29/04/2024 3377399354 Mr. VED PRAKASH INDIAN BANK(607105)
SubTotal 36414 36414
24 MADLAUDA HR-06-002-013-001/1250
(SUTANA) 		1206002000NRG24150220240051261 15/02/2024 SEEMA 1206002WL001472 SEEMA 00354 PUNB0327200 4284 4284 Processed 29/04/2024 3377399341 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
25 MADLAUDA HR-06-002-013-001/1098
(SUTANA) 		1206002000NRG24150220240051252 15/02/2024 SUBHASH 1206002WL001472 SUBHASH 00415 SBIN0001620 4641 4641 Processed 29/04/2024 3377399356 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 MADLAUDA HR-06-002-007-001/323
(BHADER) 		1206002000NRG24150220240051246 15/02/2024 SANJEEV 1206002WL001472 SANJEEV 00415 SBIN0003392 1785 1785 Processed 29/04/2024 3377399338 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-013-001/1099
(SUTANA) 		1206002000NRG24150220240051253 15/02/2024 NIRMLA 1206002WL001472 NIRMLA 00415 SBIN0003392 4641 4641 Processed 29/04/2024 3377399337 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24150220240051255 15/02/2024 SANTRA 1206002WL001472 SANTRA 00415 SBIN0003392 1785 1785 Processed 29/04/2024 3377399346 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-013-001/955
(SUTANA) 		1206002000NRG24150220240051269 15/02/2024 ALBATI 1206002WL001472 ALBATI 00415 SBIN0003392 4641 4641 Processed 29/04/2024 3377399355 BALMIKISHG THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 MADLAUDA HR-06-002-013-001/980
(SUTANA) 		1206002000NRG24150220240051272 15/02/2024 RANI 1206002WL001472 RANI 00415 SBIN0003392 4284 4284 Processed 29/04/2024 3377399336 MRS RANI K STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 103173 103173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_150224APB_FTO_70942 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 4641
2 MADLAUDA HR1206002_150224APB_FTO_70942 Central Bank Of India CBIN0280389 MADLAUDA 357
3 MADLAUDA HR1206002_150224APB_FTO_70942 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 26775
4 MADLAUDA HR1206002_150224APB_FTO_70942 HDFC HDFC0002129 MADLADUA 4641
5 MADLAUDA HR1206002_150224APB_FTO_70942 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 4284
6 MADLAUDA HR1206002_150224APB_FTO_70942 Indian Bank IDIB000M530 Madlauda 36414
7 MADLAUDA HR1206002_150224APB_FTO_70942 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 4284
8 MADLAUDA HR1206002_150224APB_FTO_70942 State Bank of India SBIN0001620 GT ROAD PANIPAT 4641
9 MADLAUDA HR1206002_150224APB_FTO_70942 State Bank of India SBIN0003392 ADB SHODAPUR 17136

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