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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_080423APB_FTO_1732
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-06-002-004-001/700
(URLANA KALAN) 		1206002000NRG23080420230050940 08/04/2023 SATISH 1206002WL001563 SATISH 00032 UTIB0001060 331 331 Processed 26/05/2023 1886156842 SATISHSORAMESHWAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 331 331
2 MADLAUDA HR-06-002-004-001/305
(URLANA KALAN) 		1206002000NRG23080420230050926 08/04/2023 SULTAN 1206002WL001563 SULTAN 00108 UTIB0PCCB01 331 331 Processed 26/05/2023 1886156854 MR SULTAN SINGH STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-004-001/431
(URLANA KALAN) 		1206002000NRG23080420230050929 08/04/2023 RAMDIYA 1206002WL001563 RAMDIYA 00108 UTIB0PCCB01 331 331 Processed 26/05/2023 1886156851 RAMDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
4 MADLAUDA HR-06-002-004-001/47
(URLANA KALAN) 		1206002000NRG23080420230050931 08/04/2023 ISHWER 1206002WL001563 ISHWER 00108 UTIB0PCCB01 331 331 Processed 26/05/2023 1886156850 ISHWARSOJILESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-004-001/700
(URLANA KALAN) 		1206002000NRG23080420230050941 08/04/2023 USHA DEVI 1206002WL001563 USHA DEVI 00108 UTIB0PCCB01 331 331 Processed 26/05/2023 1886156849 USHADEVIWOSATISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-004-001/806
(URLANA KALAN) 		1206002000NRG23080420230050943 08/04/2023 DHARMBIR 1206002WL001563 DHARMBIR 00108 UTIB0PCCB01 331 331 Processed 26/05/2023 1886156853 DHARMVEERSOSOHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1655 1655
7 MADLAUDA HR-06-002-004-001/43
(URLANA KALAN) 		1206002000NRG23080420230050928 08/04/2023 ANGURY 1206002WL001563 ANGURY 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156843 MRS MRS ANGURI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-004-001/431
(URLANA KALAN) 		1206002000NRG23080420230050930 08/04/2023 MURTI 1206002WL001563 MURTI 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156846 MRS MURTI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-004-001/47
(URLANA KALAN) 		1206002000NRG23080420230050932 08/04/2023 BIMLA 1206002WL001563 BIMLA 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156844 MRS BIMLA STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-004-001/480
(URLANA KALAN) 		1206002000NRG23080420230050933 08/04/2023 SURTA 1206002WL001563 SURTA 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156847 MR SURTA STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-004-001/488
(URLANA KALAN) 		1206002000NRG23080420230050934 08/04/2023 AZAD 1206002WL001563 AZAD 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156845 MR AZAD SINGH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-004-001/619
(URLANA KALAN) 		1206002000NRG23080420230050935 08/04/2023 RAJENDER 1206002WL001563 RAJENDER 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156838 MR RAJINDER STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-004-001/619
(URLANA KALAN) 		1206002000NRG23080420230050936 08/04/2023 RANI 1206002WL001563 RANI 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156840 RANIDEVIWOORAJINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-004-001/655
(URLANA KALAN) 		1206002000NRG23080420230050938 08/04/2023 MEENA 1206002WL001563 MEENA 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156839 MRS MEENA RANI STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-004-001/655
(URLANA KALAN) 		1206002000NRG23080420230050937 08/04/2023 SATYWAN 1206002WL001563 SATYWAN 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156841 MR SATYAWAN STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-004-001/681
(URLANA KALAN) 		1206002000NRG23080420230050939 08/04/2023 RAMMEHAR 1206002WL001563 RAMMEHAR 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156848 RAMEHAR STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-004-001/703
(URLANA KALAN) 		1206002000NRG23080420230050942 08/04/2023 PAWAN 1206002WL001563 PAWAN 00415 SBIN0005404 331 331 Processed 26/05/2023 1886156852 MR PAWAN STATE BANK OF INDIA(508548)
SubTotal 3641 3641
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_080423APB_FTO_1732 AXIS BANK UTIB0001060 SAFIDON 331
2 MADLAUDA HR1206002_080423APB_FTO_1732 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1655
3 MADLAUDA HR1206002_080423APB_FTO_1732 State Bank of India SBIN0005404 URLANA KALAN 3641

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