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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050423APB_FTO_1022
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-06-002-003-001/538
(MADLAUDA) 		1206002000NRG23310320230050514 05/04/2023 ASLAM 1206002WL001544 ASLAM 00089 CBIN0280389 331 331 Processed 11/05/2023 1452518385 ASLAM KHAN HDFC BANK LTD(607152)
SubTotal 331 331
2 MADLAUDA HR-06-002-003-001/537
(MADLAUDA) 		1206002000NRG23310320230050512 05/04/2023 POONAM 1206002WL001544 POONAM 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518384 POONAM PUNJAB NATIONAL BANK(508568)
3 MADLAUDA HR-06-002-003-001/76
(MADLAUDA) 		1206002000NRG23310320230050516 05/04/2023 ROHTASH 1206002WL001544 ROHTASH 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518393 ROHTASHSOGULABA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 662 662
4 MADLAUDA HR-06-002-003-001/134
(MADLAUDA) 		1206002000NRG23310320230050508 05/04/2023 BALA 1206002WL001544 BALA 00152 HDFC0002129 331 331 Processed 11/05/2023 1452518389 BALA DEVI HDFC BANK LTD(607152)
SubTotal 331 331
5 MADLAUDA HR-06-002-003-001/467
(MADLAUDA) 		1206002000NRG23310320230050509 05/04/2023 SANTOSH 1206002WL001544 SANTOSH 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518387 SANTOSH W/O AJIT PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-003-001/483
(MADLAUDA) 		1206002000NRG23310320230050510 05/04/2023 SANTOSH 1206002WL001544 SANTOSH 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518390 SANTOSH W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-003-001/491
(MADLAUDA) 		1206002000NRG23310320230050511 05/04/2023 BRIJ MOHAN 1206002WL001544 BRIJ MOHAN 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518388 BRIJ MOHAN S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-003-001/538
(MADLAUDA) 		1206002000NRG23310320230050513 05/04/2023 RAVINA 1206002WL001544 RAVINA 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518391 RAVINA PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-003-001/540
(MADLAUDA) 		1206002000NRG23310320230050515 05/04/2023 JYOTI 1206002WL001544 JYOTI 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518386 JYOTI D/O SH RAMPHAL PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-003-001/76
(MADLAUDA) 		1206002000NRG23310320230050517 05/04/2023 KAVITA DEVI 1206002WL001544 KAVITA DEVI 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518392 KAVITA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050423APB_FTO_1022 Central Bank Of India CBIN0280389 MADLAUDA 331
2 MADLAUDA HR1206002_050423APB_FTO_1022 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 662
3 MADLAUDA HR1206002_050423APB_FTO_1022 HDFC HDFC0002129 MADLADUA 331
4 MADLAUDA HR1206002_050423APB_FTO_1022 Punjab National Bank PUNB0468000 MADLAUDA 1986

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