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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_291223APB_FTO_63229
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-06-002-003-001/222
(MADLAUDA) 		1206002000NRG24291220230045704 29/12/2023 ROSHANI 1206002WL001350 ROSHANI 00089 CBIN0280389 4998 4998 Processed 08/02/2024 0247258164 Mrs. ROSHNI WO BALWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
2 MADLAUDA HR-06-002-003-001/142
(MADLAUDA) 		1206002000NRG24291220230045693 29/12/2023 RAJESH 1206002WL001350 RAJESH 00108 UTIB0PCCB01 4641 4641 Processed 08/02/2024 0247258166 RAJESHSONANURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-003-001/145
(MADLAUDA) 		1206002000NRG24291220230045695 29/12/2023 RAJESH 1206002WL001350 RAJESH 00108 UTIB0PCCB01 4284 4284 Processed 08/02/2024 0247258156 rajeshsobalwan THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-003-001/149
(MADLAUDA) 		1206002000NRG24291220230045697 29/12/2023 RAKESH 1206002WL001350 RAKESH 00108 UTIB0PCCB01 4998 4998 Processed 08/02/2024 0247258165 RAKESHSOMAHABIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-003-001/171
(MADLAUDA) 		1206002000NRG24291220230045699 29/12/2023 SHANTI DEVI 1206002WL001350 SHANTI DEVI 00108 UTIB0PCCB01 4998 4998 Processed 08/02/2024 0247258169 SHANTIWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-003-001/245
(MADLAUDA) 		1206002000NRG24291220230045705 29/12/2023 SALINDER 1206002WL001350 SALINDER 00108 UTIB0PCCB01 4998 4998 Processed 08/02/2024 0247258155 MR SULENDER KUMAR STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-003-001/304
(MADLAUDA) 		1206002000NRG24291220230045707 29/12/2023 VIJAY KUMAR 1206002WL001350 VIJAY KUMAR 00108 UTIB0PCCB01 4998 4998 Processed 08/02/2024 0247258152 VIJAY KUMAR S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28917 28917
8 MADLAUDA HR-06-002-003-001/174
(MADLAUDA) 		1206002000NRG24291220230045702 29/12/2023 SONIYA 1206002WL001350 SONIYA 00176 IDIB000M530 3570 3570 Processed 08/02/2024 0247258158 Mrs. SONIA WO RAJENDER INDIAN BANK(607105)
9 MADLAUDA HR-06-002-003-001/337
(MADLAUDA) 		1206002000NRG24291220230045710 29/12/2023 SAPNA 1206002WL001350 SAPNA 00176 IDIB000M530 3927 3927 Processed 08/02/2024 0247258157 Mrs. SAPNA . INDIAN BANK(607105)
SubTotal 7497 7497
10 MADLAUDA HR-06-002-003-001/142
(MADLAUDA) 		1206002000NRG24291220230045694 29/12/2023 BABLI 1206002WL001350 BABLI 00354 PUNB0468000 3213 3213 Processed 08/02/2024 0247258162 BABLI W/O RAJESH PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-003-001/145
(MADLAUDA) 		1206002000NRG24291220230045696 29/12/2023 MAMTA 1206002WL001350 MAMTA 00354 PUNB0468000 4641 4641 Processed 08/02/2024 0247258153 MAMTA WIFE OF RAJESH PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-003-001/149
(MADLAUDA) 		1206002000NRG24291220230045698 29/12/2023 MEENAKSHI 1206002WL001350 MEENAKSHI 00354 PUNB0468000 4641 4641 Processed 08/02/2024 0247258160 MEENAKSHI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 MADLAUDA HR-06-002-003-001/173
(MADLAUDA) 		1206002000NRG24291220230045701 29/12/2023 PUNAM 1206002WL001350 PUNAM 00354 PUNB0468000 3927 3927 Processed 08/02/2024 0247258163 POONAM W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-003-001/178
(MADLAUDA) 		1206002000NRG24291220230045703 29/12/2023 SUDESH 1206002WL001350 SUDESH 00354 PUNB0468000 4998 4998 Processed 08/02/2024 0247258159 SUDESH PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-003-001/245
(MADLAUDA) 		1206002000NRG24291220230045706 29/12/2023 PUNAM 1206002WL001350 PUNAM 00354 PUNB0468000 4998 4998 Processed 08/02/2024 0247258154 POONAM W/O SULENDER KUMAR PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-003-001/304
(MADLAUDA) 		1206002000NRG24291220230045708 29/12/2023 MEENA RANI 1206002WL001350 MEENA RANI 00354 PUNB0468000 4641 4641 Processed 08/02/2024 0247258161 MEENA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-003-001/336
(MADLAUDA) 		1206002000NRG24291220230045709 29/12/2023 SANTOSH 1206002WL001350 SANTOSH 00354 PUNB0468000 4641 4641 Processed 08/02/2024 0247258167 SANTOSH W/O RANDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 35700 35700
18 MADLAUDA HR-06-002-003-001/171
(MADLAUDA) 		1206002000NRG24291220230045700 29/12/2023 SATBIR SINGH 1206002WL001350 SATBIR SINGH 00763 UTIB0PCCB01 4641 4641 Processed 08/02/2024 0247258168 SATBIRSOSURJAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4641 4641
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_291223APB_FTO_63229 Central Bank Of India CBIN0280389 MADLAUDA 4998
2 MADLAUDA HR1206002_291223APB_FTO_63229 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 28917
3 MADLAUDA HR1206002_291223APB_FTO_63229 Indian Bank IDIB000M530 Madlauda 7497
4 MADLAUDA HR1206002_291223APB_FTO_63229 Punjab National Bank PUNB0468000 MADLAUDA 35700
5 MADLAUDA HR1206002_291223APB_FTO_63229 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4641

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