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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_310523APB_FTO_9367
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 ISRANA HR-06-005-015-001/110
(BUANA LAKHU) 		1206005000NRG24310520230004259 31/05/2023 MANJEET 1206005WL000176 MANJEET 00108 UTIB0PCCB01 2856 2856 Processed 03/06/2023 2089855028 MANJEETSINGHSoDHULARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 ISRANA HR-06-005-015-001/126
(BUANA LAKHU) 		1206005000NRG24310520230004261 31/05/2023 RAJESH 1206005WL000176 RAJESH 00108 UTIB0PCCB01 2499 2499 Processed 03/06/2023 2089855026 RAJESHKUMARSODILBAGSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 ISRANA HR-06-005-015-001/127
(BUANA LAKHU) 		1206005000NRG24310520230004262 31/05/2023 SAROJ 1206005WL000176 SAROJ 00108 UTIB0PCCB01 3213 3213 Processed 03/06/2023 2089854998 SAROJRANIWODHARAMBIRSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 ISRANA HR-06-005-015-001/133
(BUANA LAKHU) 		1206005000NRG24310520230004266 31/05/2023 JAGRATI 1206005WL000176 JAGRATI 00108 UTIB0PCCB01 3213 3213 Processed 03/06/2023 2089855029 MRS JAGRITI WO WO SHDHARAMVIR STATE BANK OF INDIA(508548)
5 ISRANA HR-06-005-015-001/148
(BUANA LAKHU) 		1206005000NRG24310520230004267 31/05/2023 KAMLESH 1206005WL000176 KAMLESH 00108 UTIB0PCCB01 2499 2499 Processed 03/06/2023 2089854999 KAMLESHWoRAJESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 ISRANA HR-06-005-015-001/165
(BUANA LAKHU) 		1206005000NRG24310520230004273 31/05/2023 RAJESH 1206005WL000176 RAJESH 00108 UTIB0PCCB01 3213 3213 Processed 03/06/2023 2089854997 RAJESHSOKARMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 ISRANA HR-06-005-015-001/165
(BUANA LAKHU) 		1206005000NRG24310520230004272 31/05/2023 RAJPATI 1206005WL000176 RAJPATI 00108 UTIB0PCCB01 3213 3213 Processed 03/06/2023 2089854996 MRS RAJPATI WO SHRAJESH STATE BANK OF INDIA(508548)
8 ISRANA HR-06-005-015-001/212
(BUANA LAKHU) 		1206005000NRG24310520230004276 31/05/2023 RAMEHAR 1206005WL000176 RAMEHAR 00108 UTIB0PCCB01 1785 1785 Processed 03/06/2023 2089855030 MR RAMMEHAR STATE BANK OF INDIA(508548)
9 ISRANA HR-06-005-015-001/234
(BUANA LAKHU) 		1206005000NRG24310520230004277 31/05/2023 DHARAMBIR 1206005WL000176 DHARAMBIR 00108 UTIB0PCCB01 2499 2499 Processed 03/06/2023 2089855027 DHARAMBIRSOSHOBHARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 ISRANA HR-06-005-017-001/94
(BANDH) 		1206005000NRG24310520230004295 31/05/2023 suman 1206005WL000176 suman 00108 UTIB0PCCB01 3213 3213 Processed 03/06/2023 2089855025 SUMAN ICICI BANK LTD(508534)
SubTotal 28203 28203
11 ISRANA HR-06-005-015-001/38
(BUANA LAKHU) 		1206005000NRG24310520230004289 31/05/2023 RAKESH 1206005WL000176 RAKESH 00415 SBIN0013693 2856 2856 Processed 03/06/2023 2089855004 MR RAKESH STATE BANK OF INDIA(508548)
12 ISRANA HR-06-005-017-001/94
(BANDH) 		1206005000NRG24310520230004294 31/05/2023 VINOD 1206005WL000176 VINOD 00415 SBIN0013693 3213 3213 Processed 03/06/2023 2089855024 VINOD KUMAR ICICI BANK LTD(508534)
SubTotal 6069 6069
13 ISRANA HR-06-005-015-001/119
(BUANA LAKHU) 		1206005000NRG24310520230004260 31/05/2023 LAXMI 1206005WL000176 LAXMI 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855010 MRS LAXMI WO SATPAL STATE BANK OF INDIA(508548)
14 ISRANA HR-06-005-015-001/128
(BUANA LAKHU) 		1206005000NRG24310520230004263 31/05/2023 MONIKA 1206005WL000176 MONIKA 00415 SBIN0050491 2499 2499 Processed 03/06/2023 2089855000 MONIKA DO SATISH PUNJAB NATIONAL BANK(508568)
15 ISRANA HR-06-005-015-001/131
(BUANA LAKHU) 		1206005000NRG24310520230004265 31/05/2023 NILAM 1206005WL000176 NILAM 00415 SBIN0050491 1428 1428 Processed 03/06/2023 2089855018 NEELAM . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 ISRANA HR-06-005-015-001/131
(BUANA LAKHU) 		1206005000NRG24310520230004264 31/05/2023 SANJAY 1206005WL000176 SANJAY 00415 SBIN0050491 1428 1428 Processed 03/06/2023 2089855014 MR SANJAY STATE BANK OF INDIA(508548)
17 ISRANA HR-06-005-015-001/15
(BUANA LAKHU) 		1206005000NRG24310520230004268 31/05/2023 MEENA 1206005WL000176 MEENA 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855023 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 ISRANA HR-06-005-015-001/151
(BUANA LAKHU) 		1206005000NRG24310520230004269 31/05/2023 SAHBO 1206005WL000176 SAHBO 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855005 MRS SAVO WO SHSUBA STATE BANK OF INDIA(508548)
19 ISRANA HR-06-005-015-001/156
(BUANA LAKHU) 		1206005000NRG24310520230004271 31/05/2023 RANI DEVI 1206005WL000176 RANI DEVI 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855013 MRS RANI DEVI WO SHRAJBIR SINGH STATE BANK OF INDIA(508548)
20 ISRANA HR-06-005-015-001/180
(BUANA LAKHU) 		1206005000NRG24310520230004274 31/05/2023 ARTI 1206005WL000176 ARTI 00415 SBIN0050491 2856 2856 Processed 03/06/2023 2089855012 MRS AARTI WO SHSURESH STATE BANK OF INDIA(508548)
21 ISRANA HR-06-005-015-001/211
(BUANA LAKHU) 		1206005000NRG24310520230004275 31/05/2023 GEETA 1206005WL000176 GEETA 00415 SBIN0050491 2142 2142 Processed 03/06/2023 2089855006 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 ISRANA HR-06-005-015-001/236
(BUANA LAKHU) 		1206005000NRG24310520230004278 31/05/2023 NARESH KUMARI 1206005WL000176 NARESH KUMARI 00415 SBIN0050491 2142 2142 Processed 03/06/2023 2089855022 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
23 ISRANA HR-06-005-015-001/239
(BUANA LAKHU) 		1206005000NRG24310520230004279 31/05/2023 DEEPAK 1206005WL000176 DEEPAK 00415 SBIN0050491 2142 2142 Processed 03/06/2023 2089855015 MR DEEPAK STATE BANK OF INDIA(508548)
24 ISRANA HR-06-005-015-001/241
(BUANA LAKHU) 		1206005000NRG24310520230004280 31/05/2023 MEHMA 1206005WL000176 MEHMA 00415 SBIN0050491 2856 2856 Processed 03/06/2023 2089855007 MRS MEHMA WO SUBHASH CHAND STATE BANK OF INDIA(508548)
25 ISRANA HR-06-005-015-001/248
(BUANA LAKHU) 		1206005000NRG24310520230004281 31/05/2023 SUMAN 1206005WL000176 SUMAN 00415 SBIN0050491 1071 1071 Processed 03/06/2023 2089855001 MS SUMAN WO SH RAMPHAL STATE BANK OF INDIA(508548)
26 ISRANA HR-06-005-015-001/255
(BUANA LAKHU) 		1206005000NRG24310520230004282 31/05/2023 FATEH SINGH 1206005WL000176 FATEH SINGH 00415 SBIN0050491 1428 1428 Processed 03/06/2023 2089855031 MR PHATE SINGH STATE BANK OF INDIA(508548)
27 ISRANA HR-06-005-015-001/261
(BUANA LAKHU) 		1206005000NRG24310520230004284 31/05/2023 PINKI 1206005WL000176 PINKI 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855019 MRS PINKI WO SURENDER STATE BANK OF INDIA(508548)
28 ISRANA HR-06-005-015-001/261
(BUANA LAKHU) 		1206005000NRG24310520230004283 31/05/2023 SURENDER 1206005WL000176 SURENDER 00415 SBIN0050491 2142 2142 Processed 03/06/2023 2089855021 MR SURENDER SO BHAGWANA STATE BANK OF INDIA(508548)
29 ISRANA HR-06-005-015-001/265
(BUANA LAKHU) 		1206005000NRG24310520230004285 31/05/2023 SONIA DEVI 1206005WL000176 SONIA DEVI 00415 SBIN0050491 1071 1071 Processed 03/06/2023 2089855017 MRS SONIA DEVI WO PAL SINGH STATE BANK OF INDIA(508548)
30 ISRANA HR-06-005-015-001/268
(BUANA LAKHU) 		1206005000NRG24310520230004286 31/05/2023 Shanti 1206005WL000176 Shanti 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855011 MRS SHANTI STATE BANK OF INDIA(508548)
31 ISRANA HR-06-005-015-001/268
(BUANA LAKHU) 		1206005000NRG24310520230004287 31/05/2023 Sukla 1206005WL000176 Sukla 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855016 MR SHUKLA SO BHAGWANA STATE BANK OF INDIA(508548)
32 ISRANA HR-06-005-015-001/36
(BUANA LAKHU) 		1206005000NRG24310520230004288 31/05/2023 NARESH KUMARI 1206005WL000176 NARESH KUMARI 00415 SBIN0050491 2856 2856 Processed 03/06/2023 2089855020 NARESHKUMARIWOJASWANTSING THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 ISRANA HR-06-005-015-001/460
(BUANA LAKHU) 		1206005000NRG24310520230004291 31/05/2023 Rajesh 1206005WL000176 Rajesh 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855002 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
34 ISRANA HR-06-005-015-001/460
(BUANA LAKHU) 		1206005000NRG24310520230004290 31/05/2023 Rekha 1206005WL000176 Rekha 00415 SBIN0050491 3213 3213 Processed 03/06/2023 2089855003 MRS REKHA WO RAJESH SO LAKHMI STATE BANK OF INDIA(508548)
35 ISRANA HR-06-005-015-001/54
(BUANA LAKHU) 		1206005000NRG24310520230004292 31/05/2023 RAVINDER 1206005WL000176 RAVINDER 00415 SBIN0050491 2856 2856 Processed 03/06/2023 2089855008 MR RAVINDER KUMAR SO SH MAHA SINGH STATE BANK OF INDIA(508548)
36 ISRANA HR-06-005-015-001/88
(BUANA LAKHU) 		1206005000NRG24310520230004293 31/05/2023 BHEEM SINGH 1206005WL000176 BHEEM SINGH 00415 SBIN0050491 2856 2856 Processed 03/06/2023 2089855009 MR BHIM SINGH SO SHKARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 60690 60690
Total 94962 94962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_310523APB_FTO_9367 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 28203
2 ISRANA HR1206005_310523APB_FTO_9367 State Bank of India SBIN0013693 ISRANA 6069
3 ISRANA HR1206005_310523APB_FTO_9367 State Bank of India SBIN0050491 BAWANA LAKHU 60690

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