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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_310523APB_FTO_9417
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-06-002-028-001/137
(URLANA KHURD) 		1206002000NRG24310520230004393 31/05/2023 SHYAMO DEVI 1206002WL000179 SHYAMO DEVI 00108 UTIB0PCCB01 3927 3927 Processed 03/06/2023 2089855037 SHAMODEVIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-028-001/174
(URLANA KHURD) 		1206002000NRG24310520230004394 31/05/2023 SATPAL 1206002WL000179 SATPAL 00108 UTIB0PCCB01 4641 4641 Processed 03/06/2023 2089855044 SATPALSOJARNELSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/2
(URLANA KHURD) 		1206002000NRG24310520230004396 31/05/2023 KRISHAN 1206002WL000179 KRISHAN 00108 UTIB0PCCB01 4641 4641 Processed 03/06/2023 2089855033 KRISHANSONEKIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24310520230004399 31/05/2023 BALKISHAN 1206002WL000179 BALKISHAN 00108 UTIB0PCCB01 3570 3570 Processed 03/06/2023 2089855045 BALKISHANSODALIPSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/49
(URLANA KHURD) 		1206002000NRG24310520230004402 31/05/2023 SUDESH 1206002WL000179 SUDESH 00108 UTIB0PCCB01 4284 4284 Processed 03/06/2023 2089855035 SUDESH RANI CANARA BANK(508532)
6 MADLAUDA HR-06-002-028-001/5
(URLANA KHURD) 		1206002000NRG24310520230004403 31/05/2023 KRISHAN 1206002WL000179 KRISHAN 00108 UTIB0PCCB01 4641 4641 Processed 03/06/2023 2089855034 KRISHANSORISHALA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-028-001/50
(URLANA KHURD) 		1206002000NRG24310520230004404 31/05/2023 VIDHA 1206002WL000179 VIDHA 00108 UTIB0PCCB01 3927 3927 Processed 03/06/2023 2089855036 VIDHADEVIWOSULTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-028-001/81
(URLANA KHURD) 		1206002000NRG24310520230004406 31/05/2023 DEVI CHAND 1206002WL000179 DEVI CHAND 00108 UTIB0PCCB01 4641 4641 Processed 03/06/2023 2089855032 MR DEVI CHAND STATE BANK OF INDIA(508548)
SubTotal 34272 34272
9 MADLAUDA HR-06-002-028-001/184
(URLANA KHURD) 		1206002000NRG24310520230004395 31/05/2023 SEEMA DEVI 1206002WL000179 SEEMA DEVI 00415 SBIN0005404 4284 4284 Processed 03/06/2023 2089855041 MR SEEMA DEVI STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/2
(URLANA KHURD) 		1206002000NRG24310520230004397 31/05/2023 BABLI 1206002WL000179 BABLI 00415 SBIN0005404 3927 3927 Processed 03/06/2023 2089855038 MRS BABLI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/229
(URLANA KHURD) 		1206002000NRG24310520230004398 31/05/2023 SAVITA 1206002WL000179 SAVITA 00415 SBIN0005404 4284 4284 Processed 03/06/2023 2089855043 MRS SAVITA STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/324
(URLANA KHURD) 		1206002000NRG24310520230004400 31/05/2023 PARAMJEET KAUR 1206002WL000179 PARAMJEET KAUR 00415 SBIN0005404 4284 4284 Processed 03/06/2023 2089855040 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24310520230004401 31/05/2023 KAMLA 1206002WL000179 KAMLA 00415 SBIN0005404 4641 4641 Processed 03/06/2023 2089855042 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-028-001/50
(URLANA KHURD) 		1206002000NRG24310520230004405 31/05/2023 SULTAN 1206002WL000179 SULTAN 00415 SBIN0005404 4284 4284 Processed 03/06/2023 2089855039 MR MR SULTAN STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_310523APB_FTO_9417 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 34272
2 MADLAUDA HR1206002_310523APB_FTO_9417 State Bank of India SBIN0005404 URLANA KALAN 25704

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