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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_270923APB_FTO_41650
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-06-002-004-001/123
(URLANA KALAN) 		1206002000NRG24270920230037512 27/09/2023 SATBIR 1206002WL000993 SATBIR 00108 UTIB0PCCB01 4998 4998 Processed 13/11/2023 7492875299 SATBIRSOTELURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-004-001/140
(URLANA KALAN) 		1206002000NRG24270920230037513 27/09/2023 SATBIR 1206002WL000993 SATBIR 00108 UTIB0PCCB01 4998 4998 Processed 13/11/2023 7492875302 SATBIRSINGHSOSURAJBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-004-001/19
(URLANA KALAN) 		1206002000NRG24270920230037516 27/09/2023 NEELAM 1206002WL000993 NEELAM 00108 UTIB0PCCB01 4284 4284 Processed 13/11/2023 7492875284 MRS MRS NEELAM STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-004-001/231
(URLANA KALAN) 		1206002000NRG24270920230037517 27/09/2023 BOHATI 1206002WL000993 BOHATI 00108 UTIB0PCCB01 1428 1428 Processed 13/11/2023 7492875301 MRS BOTI STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-004-001/25
(URLANA KALAN) 		1206002000NRG24270920230037521 27/09/2023 DEEPAK 1206002WL000993 DEEPAK 00108 UTIB0PCCB01 4998 4998 Processed 13/11/2023 7492875300 DEEPAK SINGH HDFC BANK LTD(607152)
6 MADLAUDA HR-06-002-004-001/302
(URLANA KALAN) 		1206002000NRG24270920230037523 27/09/2023 ANARKALI 1206002WL000993 ANARKALI 00108 UTIB0PCCB01 714 714 Processed 13/11/2023 7492875297 ANARKALIWODYANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-004-001/333
(URLANA KALAN) 		1206002000NRG24270920230037525 27/09/2023 SONU 1206002WL000993 SONU 00108 UTIB0PCCB01 1785 1785 Processed 13/11/2023 7492875298 MRS JYOTI RANI STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-004-001/502
(URLANA KALAN) 		1206002000NRG24270920230037527 27/09/2023 DILBAG 1206002WL000993 DILBAG 00108 UTIB0PCCB01 4641 4641 Processed 13/11/2023 7492875296 DILBAGSINGHSORATANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-004-001/505
(URLANA KALAN) 		1206002000NRG24270920230037528 27/09/2023 SOMNATH 1206002WL000993 SOMNATH 00108 UTIB0PCCB01 4284 4284 Processed 13/11/2023 7492875283 SOM NATH SO BHOLAR PUSHPA WO SOMNATH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-004-001/534
(URLANA KALAN) 		1206002000NRG24270920230037530 27/09/2023 SANJAY 1206002WL000993 SANJAY 00108 UTIB0PCCB01 357 357 Processed 13/11/2023 7492875295 SANJAYSOBHARTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 32487 32487
11 MADLAUDA HR-06-002-004-001/150
(URLANA KALAN) 		1206002000NRG24270920230037514 27/09/2023 ROSHANI 1206002WL000993 ROSHANI 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875287 MRS ROSHANI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-004-001/184
(URLANA KALAN) 		1206002000NRG24270920230037515 27/09/2023 ROSHAN 1206002WL000993 ROSHAN 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875305 ROSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 MADLAUDA HR-06-002-004-001/2310014
(URLANA KALAN) 		1206002000NRG24270920230037518 27/09/2023 Sanjay 1206002WL000993 Sanjay 00415 SBIN0005404 4284 4284 Processed 13/11/2023 7492875307 SANJAYSOPALERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-004-001/236
(URLANA KALAN) 		1206002000NRG24270920230037520 27/09/2023 SAHDEV KUMAR 1206002WL000993 SAHDEV KUMAR 00415 SBIN0005404 4641 4641 Processed 13/11/2023 7492875292 MR SAHDEV KUMAR STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-004-001/272
(URLANA KALAN) 		1206002000NRG24270920230037522 27/09/2023 SONA DEVI 1206002WL000993 SONA DEVI 00415 SBIN0005404 4641 4641 Processed 13/11/2023 7492875294 MRS SONA SONA STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-004-001/307
(URLANA KALAN) 		1206002000NRG24270920230037524 27/09/2023 SANJAY 1206002WL000993 SANJAY 00415 SBIN0005404 4641 4641 Processed 13/11/2023 7492875303 MR SANJAY STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-004-001/466
(URLANA KALAN) 		1206002000NRG24270920230037526 27/09/2023 PINKI 1206002WL000993 PINKI 00415 SBIN0005404 4284 4284 Processed 13/11/2023 7492875291 MRS PINKI STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-004-001/528
(URLANA KALAN) 		1206002000NRG24270920230037529 27/09/2023 SABI 1206002WL000993 SABI 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875288 MRS SABEE STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-004-001/588
(URLANA KALAN) 		1206002000NRG24270920230037531 27/09/2023 MANOJ 1206002WL000993 MANOJ 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875304 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-004-001/657
(URLANA KALAN) 		1206002000NRG24270920230037532 27/09/2023 SANTOSH 1206002WL000993 SANTOSH 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875293 SANTOSHWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-004-001/659
(URLANA KALAN) 		1206002000NRG24270920230037533 27/09/2023 Manisha 1206002WL000993 Manisha 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875289 MRS MANISHA STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-004-001/680
(URLANA KALAN) 		1206002000NRG24270920230037534 27/09/2023 KHEM CHAND 1206002WL000993 KHEM CHAND 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875306 MR KHEM CHAND STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-004-001/683
(URLANA KALAN) 		1206002000NRG24270920230037535 27/09/2023 RAVINDER 1206002WL000993 RAVINDER 00415 SBIN0005404 4284 4284 Processed 13/11/2023 7492875286 RAVINDER . FEDERAL BANK(607165)
24 MADLAUDA HR-06-002-004-001/684
(URLANA KALAN) 		1206002000NRG24270920230037536 27/09/2023 SANTOSH 1206002WL000993 SANTOSH 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875290 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-004-001/815
(URLANA KALAN) 		1206002000NRG24270920230037537 27/09/2023 SULTAN 1206002WL000993 SULTAN 00415 SBIN0005404 4998 4998 Processed 13/11/2023 7492875285 MR SULTAN STATE BANK OF INDIA(508548)
SubTotal 71757 71757
26 MADLAUDA HR-06-002-004-001/2310021
(URLANA KALAN) 		1206002000NRG24270920230037519 27/09/2023 SANTOSH 1206002WL000993 SANTOSH 00763 UTIB0PCCB01 4641 4641 Processed 13/11/2023 7492875282 SANTOSHWOPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4641 4641
Total 108885 108885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_270923APB_FTO_41650 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 32487
2 MADLAUDA HR1206002_270923APB_FTO_41650 State Bank of India SBIN0005404 URLANA KALAN 71757
3 MADLAUDA HR1206002_270923APB_FTO_41650 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4641

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