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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_311023APB_FTO_51199
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-06-002-003-001/152
(MADLAUDA) 		1206002000NRG24311020230041981 31/10/2023 SUMAN 1206002WL001139 SUMAN 00089 CBIN0280389 2856 2856 Processed 14/11/2023 7544021654 Ms. SUMAN W/O PARDEEP CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-003-001/37
(MADLAUDA) 		1206002000NRG24311020230041984 31/10/2023 GANGA 1206002WL001139 GANGA 00089 CBIN0280389 3570 3570 Processed 14/11/2023 7544021651 Mrs. GANGA W/O SATBIR SINGH CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-003-001/439
(MADLAUDA) 		1206002000NRG24311020230041985 31/10/2023 REKHA 1206002WL001139 REKHA 00089 CBIN0280389 4284 4284 Processed 14/11/2023 7544021652 REKHA SINGH HDFC BANK LTD(607152)
4 MADLAUDA HR-06-002-003-001/451
(MADLAUDA) 		1206002000NRG24311020230041987 31/10/2023 NEETA 1206002WL001139 NEETA 00089 CBIN0280389 4284 4284 Processed 14/11/2023 7544021653 Mrs. NITARANI W/O MAHIPAL SINGH CENTRAL BANK OF INDIA(607115)
5 MADLAUDA HR-06-002-003-001/454
(MADLAUDA) 		1206002000NRG24311020230041988 31/10/2023 MEENA 1206002WL001139 MEENA 00089 CBIN0280389 4284 4284 Processed 14/11/2023 7544021650 MEENA W/O HIRA LAL CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-003-001/515
(MADLAUDA) 		1206002000NRG24311020230041994 31/10/2023 santosh 1206002WL001139 santosh 00089 CBIN0280389 4284 4284 Processed 14/11/2023 7544021649 Mrs. SANTOSH W/O SH. CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-003-001/558
(MADLAUDA) 		1206002000NRG24311020230041996 31/10/2023 KAMLESH 1206002WL001139 KAMLESH 00089 CBIN0280389 2142 2142 Processed 14/11/2023 7544021655 Mrs. KAMLESH W/O SURESH CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-003-001/63
(MADLAUDA) 		1206002000NRG24311020230041997 31/10/2023 BATHARI 1206002WL001139 BATHARI 00089 CBIN0280389 2856 2856 Processed 14/11/2023 7544021667 Mrs. BHATERI W/O BHANA CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-003-001/758
(MADLAUDA) 		1206002000NRG24311020230041998 31/10/2023 MEENA 1206002WL001139 MEENA 00089 CBIN0280389 4284 4284 Processed 14/11/2023 7544021656 Mrs. MEENA W/O TEJBIR CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-003-001/766
(MADLAUDA) 		1206002000NRG24311020230042000 31/10/2023 Seema 1206002WL001139 Seema 00089 CBIN0280389 3213 3213 Processed 14/11/2023 7544021657 Mrs. SEEMA W/O VIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 36057 36057
11 MADLAUDA HR-06-002-003-001/189
(MADLAUDA) 		1206002000NRG24311020230041982 31/10/2023 ANITA 1206002WL001139 ANITA 00108 UTIB0PCCB01 4284 4284 Processed 14/11/2023 7544021648 Mrs. ANEETA W/O NARESH CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-003-001/440
(MADLAUDA) 		1206002000NRG24311020230041986 31/10/2023 BHATERI 1206002WL001139 BHATERI 00108 UTIB0PCCB01 4284 4284 Processed 14/11/2023 7544021647 BATERI DEVI W/O SATYWAN PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
13 MADLAUDA HR-06-002-003-001/767
(MADLAUDA) 		1206002000NRG24311020230042001 31/10/2023 Suman 1206002WL001139 Suman 00176 IDIB000M530 3213 3213 Processed 14/11/2023 7544021665 Suman INDUSIND BANK(607189)
14 MADLAUDA HR-06-002-003-001/770
(MADLAUDA) 		1206002000NRG24311020230042002 31/10/2023 SAMSA KHATUN 1206002WL001139 SAMSA KHATUN 00176 IDIB000M530 3927 3927 Processed 14/11/2023 7544021664 Mrs. SAMSA KHATUN INDIAN BANK(607105)
SubTotal 7140 7140
15 MADLAUDA HR-06-002-003-001/22
(MADLAUDA) 		1206002000NRG24311020230041983 31/10/2023 Krishna 1206002WL001139 Krishna 00354 PUNB0468000 3927 3927 Processed 14/11/2023 7544021658 KRISHNA W/O SH RATNA PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-003-001/461
(MADLAUDA) 		1206002000NRG24311020230041989 31/10/2023 SONIYA 1206002WL001139 SONIYA 00354 PUNB0468000 4284 4284 Processed 14/11/2023 7544021659 SONIA WIFE OF JAI PAL PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-003-001/497
(MADLAUDA) 		1206002000NRG24311020230041990 31/10/2023 GUDDDIA 1206002WL001139 GUDDDIA 00354 PUNB0468000 3213 3213 Processed 14/11/2023 7544021660 GUDIYA W/O ANIL PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-003-001/505
(MADLAUDA) 		1206002000NRG24311020230041991 31/10/2023 SANTOSH 1206002WL001139 SANTOSH 00354 PUNB0468000 714 714 Processed 14/11/2023 7544021661 SANTOSH W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-003-001/506
(MADLAUDA) 		1206002000NRG24311020230041992 31/10/2023 BHATERI 1206002WL001139 BHATERI 00354 PUNB0468000 357 357 Processed 14/11/2023 7544021662 BHTERI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-003-001/76
(MADLAUDA) 		1206002000NRG24311020230041999 31/10/2023 KAVITA DEVI 1206002WL001139 KAVITA DEVI 00354 PUNB0468000 4284 4284 Processed 14/11/2023 7544021666 KAVITA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-003-001/801
(MADLAUDA) 		1206002000NRG24311020230042005 31/10/2023 Savita 1206002WL001139 Savita 00354 PUNB0468000 3927 3927 Processed 14/11/2023 7544021663 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 20706 20706
Total 72471 72471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_311023APB_FTO_51199 Central Bank Of India CBIN0280389 MADLAUDA 36057
2 MADLAUDA HR1206002_311023APB_FTO_51199 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 8568
3 MADLAUDA HR1206002_311023APB_FTO_51199 Indian Bank IDIB000M530 Madlauda 7140
4 MADLAUDA HR1206002_311023APB_FTO_51199 Punjab National Bank PUNB0468000 MADLAUDA 20706

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