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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_280423APB_FTO_4329
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-06-002-016-001/119
(KAWI) 		1206002000NRG24260420230000578 28/04/2023 SATISH 1206002WL000023 SATISH 00108 UTIB0PCCB01 1785 1785 Processed 15/05/2023 1579912060 SATISH PUNJAB NATIONAL BANK(508568)
2 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24260420230000594 28/04/2023 RAJKUMAR 1206002WL000023 RAJKUMAR 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912058 RAJKUMAR PUNJAB NATIONAL BANK(508568)
3 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24260420230000596 28/04/2023 BABU RAM 1206002WL000023 BABU RAM 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912059 baburamsoharphoolvpokewi THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4284 4284
4 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24260420230000580 28/04/2023 BALINDER 1206002WL000023 BALINDER 00152 HDFC0002129 1785 1785 Processed 15/05/2023 1579912062 BALINDER HDFC BANK LTD(607152)
5 MADLAUDA HR-06-002-016-001/397
(KAWI) 		1206002000NRG24260420230000591 28/04/2023 BIJENDR 1206002WL000023 BIJENDR 00152 HDFC0002129 1785 1785 Processed 15/05/2023 1579912074 BIJENDER SINGH HDFC BANK LTD(607152)
6 MADLAUDA HR-06-002-016-001/504
(KAWI) 		1206002000NRG24260420230000593 28/04/2023 SUMIT 1206002WL000023 SUMIT 00152 HDFC0002129 1428 1428 Processed 15/05/2023 1579912075 SUMIT SINGH HDFC BANK LTD(607152)
SubTotal 4998 4998
7 MADLAUDA HR-06-002-016-001/118
(KAWI) 		1206002000NRG24260420230000577 28/04/2023 GEETA 1206002WL000023 GEETA 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912076 GEETA PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-016-001/119
(KAWI) 		1206002000NRG24260420230000579 28/04/2023 SURESHO DEVI 1206002WL000023 SURESHO DEVI 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912071 SURESHO DEVI PUNJAB NATIONAL BANK(508568)
9 MADLAUDA HR-06-002-016-001/148
(KAWI) 		1206002000NRG24260420230000581 28/04/2023 GEETA 1206002WL000023 GEETA 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912073 GEETA PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/155
(KAWI) 		1206002000NRG24260420230000582 28/04/2023 GURMEJ SINGH 1206002WL000023 GURMEJ SINGH 00354 PUNB0468000 1428 1428 Processed 15/05/2023 1579912063 GURMEJ SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
11 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24260420230000583 28/04/2023 SAROJ 1206002WL000023 SAROJ 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912064 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/207
(KAWI) 		1206002000NRG24260420230000584 28/04/2023 RAMESH 1206002WL000023 RAMESH 00354 PUNB0468000 1428 1428 Processed 15/05/2023 1579912077 RAMESH SO RAMDIYA PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-016-001/212
(KAWI) 		1206002000NRG24260420230000585 28/04/2023 ANIL 1206002WL000023 ANIL 00354 PUNB0468000 1071 1071 Processed 15/05/2023 1579912078 ANIL NARWAL PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24260420230000586 28/04/2023 BEDO 1206002WL000023 BEDO 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912070 BEDO PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24260420230000587 28/04/2023 GULAB 1206002WL000023 GULAB 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912066 GULAB SO HARI CHAND PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24260420230000588 28/04/2023 SATYNARAYAN 1206002WL000023 SATYNARAYAN 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912072 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24260420230000589 28/04/2023 KRISHAN 1206002WL000023 KRISHAN 00354 PUNB0468000 1428 1428 Processed 15/05/2023 1579912065 KRISHAN RAGHBIR PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24260420230000590 28/04/2023 SUNITA 1206002WL000023 SUNITA 00354 PUNB0468000 1071 1071 Processed 15/05/2023 1579912069 SUNITA PUNJAB NATIONAL BANK(508568)
19 MADLAUDA HR-06-002-016-001/499
(KAWI) 		1206002000NRG24260420230000592 28/04/2023 RANI DEVI 1206002WL000023 RANI DEVI 00354 PUNB0468000 1428 1428 Processed 15/05/2023 1579912068 RANI DEVI PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-016-001/53
(KAWI) 		1206002000NRG24260420230000595 28/04/2023 KANTA DEVI 1206002WL000023 KANTA DEVI 00354 PUNB0468000 1785 1785 Processed 15/05/2023 1579912067 KANTA DEVI PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-016-001/85
(KAWI) 		1206002000NRG24260420230000597 28/04/2023 RAJBALA 1206002WL000023 RAJBALA 00354 PUNB0468000 1428 1428 Processed 15/05/2023 1579912079 RAJBALA PUNJAB NATIONAL BANK(508568)
SubTotal 23562 23562
22 MADLAUDA HR-06-002-016-001/118
(KAWI) 		1206002000NRG24260420230000576 28/04/2023 AMIT 1206002WL000023 AMIT 00415 SBIN0016964 1785 1785 Processed 15/05/2023 1579912061 MR AMIT STATE BANK OF INDIA(508548)
SubTotal 1785 1785
Total 34629 34629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_280423APB_FTO_4329 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4284
2 MADLAUDA HR1206002_280423APB_FTO_4329 HDFC HDFC0002129 MADLADUA 4998
3 MADLAUDA HR1206002_280423APB_FTO_4329 Punjab National Bank PUNB0468000 MADLAUDA 23562
4 MADLAUDA HR1206002_280423APB_FTO_4329 State Bank of India SBIN0016964 MADLAUDA 1785

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