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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_070324APB_FTO_74130
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) 		1206002000NRG24070320240053453 07/03/2024 ROSHANI 1206002WL001548 ROSHANI 00089 CBIN0280389 2856 2856 Processed 29/04/2024 3378777314 Mrs. ROSHNI WO BALWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
2 MADLAUDA HR-06-002-003-001/142
(MADLAUDA) 		1206002000NRG24070320240053442 07/03/2024 RAJESH 1206002WL001548 RAJESH 00108 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3378777307 RAJESHSONANURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-003-001/145
(MADLAUDA) 		1206002000NRG24070320240053444 07/03/2024 RAJESH 1206002WL001548 RAJESH 00108 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3378777308 rajeshsobalwan THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-003-001/149
(MADLAUDA) 		1206002000NRG24070320240053446 07/03/2024 RAKESH 1206002WL001548 RAKESH 00108 UTIB0PCCB01 3213 3213 Processed 29/04/2024 3378777313 RAKESHSOMAHABIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-003-001/171
(MADLAUDA) 		1206002000NRG24070320240053448 07/03/2024 SHANTI DEVI 1206002WL001548 SHANTI DEVI 00108 UTIB0PCCB01 1785 1785 Processed 29/04/2024 3378777574 SHANTIWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-003-001/245
(MADLAUDA) 		1206002000NRG24070320240053454 07/03/2024 SALINDER 1206002WL001548 SALINDER 00108 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3378777312 MR SULENDER KUMAR STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-003-001/304
(MADLAUDA) 		1206002000NRG24070320240053456 07/03/2024 VIJAY KUMAR 1206002WL001548 VIJAY KUMAR 00108 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3378777309 VIJAY KUMAR S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-030-001/267
(DHARAM GARH) 		1206002000NRG24070320240053460 07/03/2024 SONIA 1206002WL001548 SONIA 00108 UTIB0PCCB01 1428 1428 Processed 29/04/2024 3378777316 SONIAWOKRISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 20706 20706
9 MADLAUDA HR-06-002-003-001/174
(MADLAUDA) 		1206002000NRG24070320240053451 07/03/2024 SONIYA 1206002WL001548 SONIYA 00176 IDIB000M530 2142 2142 Processed 29/04/2024 3378777323 Mrs. SONIA WO RAJENDER INDIAN BANK(607105)
10 MADLAUDA HR-06-002-003-001/337
(MADLAUDA) 		1206002000NRG24070320240053459 07/03/2024 SAPNA 1206002WL001548 SAPNA 00176 IDIB000M530 1785 1785 Processed 29/04/2024 3378777318 Mrs. SAPNA . INDIAN BANK(607105)
SubTotal 3927 3927
11 MADLAUDA HR-06-002-003-001/142
(MADLAUDA) 		1206002000NRG24070320240053443 07/03/2024 BABLI 1206002WL001548 BABLI 00354 PUNB0468000 3570 3570 Processed 29/04/2024 3378777310 BABLI W/O RAJESH PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-003-001/145
(MADLAUDA) 		1206002000NRG24070320240053445 07/03/2024 MAMTA 1206002WL001548 MAMTA 00354 PUNB0468000 3570 3570 Processed 29/04/2024 3378777317 MAMTA WIFE OF RAJESH PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-003-001/149
(MADLAUDA) 		1206002000NRG24070320240053447 07/03/2024 MEENAKSHI 1206002WL001548 MEENAKSHI 00354 PUNB0468000 3213 3213 Processed 29/04/2024 3378777321 MEENAKSHI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 MADLAUDA HR-06-002-003-001/173
(MADLAUDA) 		1206002000NRG24070320240053450 07/03/2024 PUNAM 1206002WL001548 PUNAM 00354 PUNB0468000 2499 2499 Processed 29/04/2024 3378777315 POONAM W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-003-001/178
(MADLAUDA) 		1206002000NRG24070320240053452 07/03/2024 SUDESH 1206002WL001548 SUDESH 00354 PUNB0468000 2499 2499 Processed 29/04/2024 3378777322 SUDESH PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-003-001/245
(MADLAUDA) 		1206002000NRG24070320240053455 07/03/2024 PUNAM 1206002WL001548 PUNAM 00354 PUNB0468000 3570 3570 Processed 29/04/2024 3378777319 POONAM W/O SULENDER KUMAR PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-003-001/304
(MADLAUDA) 		1206002000NRG24070320240053457 07/03/2024 MEENA RANI 1206002WL001548 MEENA RANI 00354 PUNB0468000 3570 3570 Processed 29/04/2024 3378777320 MEENA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-003-001/336
(MADLAUDA) 		1206002000NRG24070320240053458 07/03/2024 SANTOSH 1206002WL001548 SANTOSH 00354 PUNB0468000 2856 2856 Processed 29/04/2024 3378777311 SANTOSH W/O RANDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 25347 25347
19 MADLAUDA HR-06-002-003-001/171
(MADLAUDA) 		1206002000NRG24070320240053449 07/03/2024 SATBIR SINGH 1206002WL001548 SATBIR SINGH 00763 UTIB0PCCB01 3570 3570 Processed 29/04/2024 3378777575 SATBIRSOSURJAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3570 3570
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_070324APB_FTO_74130 Central Bank Of India CBIN0280389 MADLAUDA 2856
2 MADLAUDA HR1206002_070324APB_FTO_74130 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 20706
3 MADLAUDA HR1206002_070324APB_FTO_74130 Indian Bank IDIB000M530 Madlauda 3927
4 MADLAUDA HR1206002_070324APB_FTO_74130 Punjab National Bank PUNB0468000 MADLAUDA 25347
5 MADLAUDA HR1206002_070324APB_FTO_74130 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3570

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