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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220623APB_FTO_14073
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-06-002-004-001/185
(URLANA KALAN) 		1206002000NRG24220620230007243 22/06/2023 URMILA 1206002WL000322 URMILA 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840544 URMILAWORAMDIYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-004-001/3
(URLANA KALAN) 		1206002000NRG24220620230007244 22/06/2023 AATMPARKESH 1206002WL000322 AATMPARKESH 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840568 ATAMPARKASHSOBHAWANIDASS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-004-001/305
(URLANA KALAN) 		1206002000NRG24220620230007245 22/06/2023 SULTAN 1206002WL000322 SULTAN 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840567 MR SULTAN SINGH STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-004-001/340
(URLANA KALAN) 		1206002000NRG24220620230007246 22/06/2023 SUNIL 1206002WL000322 SUNIL 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840541 SUNIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 MADLAUDA HR-06-002-004-001/355
(URLANA KALAN) 		1206002000NRG24220620230007248 22/06/2023 SUNITA 1206002WL000322 SUNITA 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840542 SUNITAWOCHAPSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-004-001/357
(URLANA KALAN) 		1206002000NRG24220620230007250 22/06/2023 MEWA 1206002WL000322 MEWA 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840543 MAVADAVIWOJAGPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-004-001/397
(URLANA KALAN) 		1206002000NRG24220620230007251 22/06/2023 BIMLA 1206002WL000322 BIMLA 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840545 BIMALAWOBALKAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-004-001/643
(URLANA KALAN) 		1206002000NRG24220620230007258 22/06/2023 MUNIA 1206002WL000322 MUNIA 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840546 Mrs. MUNIA W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-004-001/808
(URLANA KALAN) 		1206002000NRG24220620230007260 22/06/2023 PINKI 1206002WL000322 PINKI 00108 UTIB0PCCB01 4284 4284 Processed 27/06/2023 2804840564 PINKIWOROHTASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-028-001/113
(URLANA KHURD) 		1206002000NRG24220620230007262 22/06/2023 MESHARA 1206002WL000322 MESHARA 00108 UTIB0PCCB01 4998 4998 Processed 27/06/2023 2804840539 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/116
(URLANA KHURD) 		1206002000NRG24220620230007263 22/06/2023 JOGINDER 1206002WL000322 JOGINDER 00108 UTIB0PCCB01 4998 4998 Processed 27/06/2023 2804840566 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/188
(URLANA KHURD) 		1206002000NRG24220620230007265 22/06/2023 PREM SINGH 1206002WL000322 PREM SINGH 00108 UTIB0PCCB01 4641 4641 Processed 27/06/2023 2804840565 MR PREM SINGH STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24220620230007269 22/06/2023 BALKISHAN 1206002WL000322 BALKISHAN 00108 UTIB0PCCB01 4641 4641 Processed 27/06/2023 2804840540 BALKISHANSODALIPSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 57834 57834
14 MADLAUDA HR-06-002-004-001/185
(URLANA KALAN) 		1206002000NRG24220620230007242 22/06/2023 RAMDIYA 1206002WL000322 RAMDIYA 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840557 MR RAMDIYA STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-004-001/357
(URLANA KALAN) 		1206002000NRG24220620230007249 22/06/2023 JAGPAL 1206002WL000322 JAGPAL 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840550 MR JAGPAL STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-004-001/43
(URLANA KALAN) 		1206002000NRG24220620230007253 22/06/2023 ANGURY 1206002WL000322 ANGURY 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840556 MRS MRS ANGURI STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-004-001/431
(URLANA KALAN) 		1206002000NRG24220620230007254 22/06/2023 MURTI 1206002WL000322 MURTI 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840561 MRS MURTI STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-004-001/47
(URLANA KALAN) 		1206002000NRG24220620230007255 22/06/2023 BIMLA 1206002WL000322 BIMLA 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840554 MRS BIMLA STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-004-001/480
(URLANA KALAN) 		1206002000NRG24220620230007256 22/06/2023 SURTA 1206002WL000322 SURTA 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840562 MR SURTA STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-004-001/489
(URLANA KALAN) 		1206002000NRG24220620230007257 22/06/2023 NIRMLA 1206002WL000322 NIRMLA 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840549 MR SUBASH CHAND STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-004-001/718
(URLANA KALAN) 		1206002000NRG24220620230007259 22/06/2023 RAMESH 1206002WL000322 RAMESH 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840547 MR RAMESH STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-004-001/809
(URLANA KALAN) 		1206002000NRG24220620230007261 22/06/2023 SHEETAL 1206002WL000322 SHEETAL 00415 SBIN0005404 4284 4284 Processed 27/06/2023 2804840558 MRS SHITAL STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-028-001/180
(URLANA KHURD) 		1206002000NRG24220620230007264 22/06/2023 KAMLESH 1206002WL000322 KAMLESH 00415 SBIN0005404 4641 4641 Processed 27/06/2023 2804840563 MRS KAMLESH STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-028-001/216
(URLANA KHURD) 		1206002000NRG24220620230007266 22/06/2023 POOJA RANI 1206002WL000322 POOJA RANI 00415 SBIN0005404 4641 4641 Processed 27/06/2023 2804840559 MRS POOJA RANI STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-028-001/223
(URLANA KHURD) 		1206002000NRG24220620230007268 22/06/2023 NILAM 1206002WL000322 NILAM 00415 SBIN0005404 4641 4641 Processed 27/06/2023 2804840548 MRS NILAM STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24220620230007270 22/06/2023 BALI 1206002WL000322 BALI 00415 SBIN0005404 4641 4641 Processed 27/06/2023 2804840553 MRS MRS BALI STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-028-001/231
(URLANA KHURD) 		1206002000NRG24220620230007271 22/06/2023 SANDEEP 1206002WL000322 SANDEEP 00415 SBIN0005404 4998 4998 Rejected 27/06/2023 N06230360B3EE Account closed
28 MADLAUDA HR-06-002-028-001/241
(URLANA KHURD) 		1206002000NRG24220620230007272 22/06/2023 JASSA SINGH 1206002WL000322 JASSA SINGH 00415 SBIN0005404 4998 4998 Processed 27/06/2023 2804840569 MR JASSA SINGH STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-028-001/277
(URLANA KHURD) 		1206002000NRG24220620230007273 22/06/2023 SUMAN DEVI 1206002WL000322 SUMAN DEVI 00415 SBIN0005404 4998 4998 Processed 27/06/2023 2804840555 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
30 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24220620230007274 22/06/2023 KAMLA 1206002WL000322 KAMLA 00415 SBIN0005404 4998 4998 Processed 27/06/2023 2804840552 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
31 MADLAUDA HR-06-002-028-001/61
(URLANA KHURD) 		1206002000NRG24220620230007275 22/06/2023 RAJBALA 1206002WL000322 RAJBALA 00415 SBIN0005404 4998 4998 Processed 27/06/2023 2804840551 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 82110 82110
Total 139944 139944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_220623APB_FTO_14073 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 57834
2 MADLAUDA HR1206002_220623APB_FTO_14073 State Bank of India SBIN0005404 URLANA KALAN 82110

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