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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_131023APB_FTO_46570
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 SANOLI KHURD HR-06-093-025-001/108
(ADHMI) 		1206093000NRG24131020230040142 13/10/2023 sunita 1206093WL001080 sunita 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029305 SUNITA W/O BALVIR NATH S/O PREM NATH SARVA HARYANA GRAMIN BANK(607139)
2 SANOLI KHURD HR-06-093-025-001/11
(ADHMI) 		1206093000NRG24131020230040143 13/10/2023 JAIBHAGWAN 1206093WL001080 JAIBHAGWAN 00108 UTIB0PCCB01 462 462 Processed 13/11/2023 7510029309 JAIBHAGWANSODEEPA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 SANOLI KHURD HR-06-093-025-001/115
(ADHMI) 		1206093000NRG24131020230040144 13/10/2023 babita 1206093WL001080 babita 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029306 BABITADEVIWOSURENDERNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 SANOLI KHURD HR-06-093-025-001/122
(ADHMI) 		1206093000NRG24131020230040145 13/10/2023 Suman 1206093WL001080 Suman 00108 UTIB0PCCB01 1386 1386 Processed 13/11/2023 7510029317 SUMAN DEVI HDFC BANK LTD(607152)
5 SANOLI KHURD HR-06-093-025-001/129
(ADHMI) 		1206093000NRG24131020230040146 13/10/2023 gordhan 1206093WL001080 gordhan 00108 UTIB0PCCB01 1386 1386 Processed 13/11/2023 7510029307 GOURDHANSONAKI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 SANOLI KHURD HR-06-093-025-001/147
(ADHMI) 		1206093000NRG24131020230040147 13/10/2023 CHANDNI 1206093WL001080 CHANDNI 00108 UTIB0PCCB01 924 924 Processed 13/11/2023 7510029314 CHANDNIWOSARDARA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 SANOLI KHURD HR-06-093-025-001/199
(ADHMI) 		1206093000NRG24131020230040149 13/10/2023 SAVITA 1206093WL001080 SAVITA 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029313 MRS SAVITA STATE BANK OF INDIA(508548)
8 SANOLI KHURD HR-06-093-025-001/205
(ADHMI) 		1206093000NRG24131020230040151 13/10/2023 PHULOO DEVI 1206093WL001080 PHULOO DEVI 00108 UTIB0PCCB01 693 693 Processed 13/11/2023 7510029316 PHULODEVIWOSHYAMLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 SANOLI KHURD HR-06-093-025-001/216
(ADHMI) 		1206093000NRG24131020230040152 13/10/2023 rajrani 1206093WL001080 rajrani 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029315 RAJRANI SARVA HARYANA GRAMIN BANK(607139)
10 SANOLI KHURD HR-06-093-025-001/243
(ADHMI) 		1206093000NRG24131020230040153 13/10/2023 Sunita 1206093WL001080 Sunita 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029321 SUNITA SARVA HARYANA GRAMIN BANK(607139)
11 SANOLI KHURD HR-06-093-025-001/314
(ADHMI) 		1206093000NRG24131020230040157 13/10/2023 Manju 1206093WL001080 Manju 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029304 MANJUWORADHEYSHYAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 SANOLI KHURD HR-06-093-025-001/61
(ADHMI) 		1206093000NRG24131020230040162 13/10/2023 MEMVATI 1206093WL001080 MEMVATI 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029312 MEMWATIWOBIJENDERNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 SANOLI KHURD HR-06-093-025-001/80
(ADHMI) 		1206093000NRG24131020230040163 13/10/2023 simla 1206093WL001080 simla 00108 UTIB0PCCB01 1155 1155 Processed 13/11/2023 7510029308 MR SHIMLA XXX STATE BANK OF INDIA(508548)
14 SANOLI KHURD HR-06-093-025-001/82
(ADHMI) 		1206093000NRG24131020230040164 13/10/2023 RESHA 1206093WL001080 RESHA 00108 UTIB0PCCB01 924 924 Processed 13/11/2023 7510029310 MRS RESHA XXX STATE BANK OF INDIA(508548)
15 SANOLI KHURD HR-06-093-025-001/92
(ADHMI) 		1206093000NRG24131020230040166 13/10/2023 nirmla 1206093WL001080 nirmla 00108 UTIB0PCCB01 231 231 Processed 13/11/2023 7510029311 NIRMALAWOPHOOLSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 15246 15246
16 SANOLI KHURD HR-06-093-025-001/166
(ADHMI) 		1206093000NRG24131020230040148 13/10/2023 babli 1206093WL001080 babli 00154 PUNB0HGB001 693 693 Processed 13/11/2023 7510029318 BABLI W/O ISHLAM SARVA HARYANA GRAMIN BANK(607139)
17 SANOLI KHURD HR-06-093-025-001/202
(ADHMI) 		1206093000NRG24131020230040150 13/10/2023 MAMTA 1206093WL001080 MAMTA 00154 PUNB0HGB001 924 924 Processed 13/11/2023 7510029324 MAMTA W/O DAULAT NATH S/O JWALA NATH SARVA HARYANA GRAMIN BANK(607139)
18 SANOLI KHURD HR-06-093-025-001/247
(ADHMI) 		1206093000NRG24131020230040154 13/10/2023 Omi 1206093WL001080 Omi 00154 PUNB0HGB001 1155 1155 Processed 13/11/2023 7510029320 MRS OMI X STATE BANK OF INDIA(508548)
19 SANOLI KHURD HR-06-093-025-001/88
(ADHMI) 		1206093000NRG24131020230040165 13/10/2023 Bala 1206093WL001080 Bala 00154 PUNB0HGB001 924 924 Processed 13/11/2023 7510029323 BALA W/O RAM PARSHAD SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3696 3696
20 SANOLI KHURD HR-06-093-025-001/275
(ADHMI) 		1206093000NRG24131020230040155 13/10/2023 kamlesh 1206093WL001080 kamlesh 00415 SBIN0006984 1155 1155 Processed 13/11/2023 7510029322 MRS KAMLESH WO MANOJ STATE BANK OF INDIA(508548)
21 SANOLI KHURD HR-06-093-025-001/315
(ADHMI) 		1206093000NRG24131020230040158 13/10/2023 Santosh Devi 1206093WL001080 Santosh Devi 00415 SBIN0006984 1155 1155 Processed 13/11/2023 7510029325 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
22 SANOLI KHURD HR-06-093-025-001/60
(ADHMI) 		1206093000NRG24131020230040161 13/10/2023 Ramesh 1206093WL001080 Ramesh 00415 SBIN0006984 1386 1386 Processed 13/11/2023 7510029319 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 3696 3696
Total 22638 22638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_131023APB_FTO_46570 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 15246
2 SANOLI KHURD HR1206094_131023APB_FTO_46570 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOLI 924
3 SANOLI KHURD HR1206094_131023APB_FTO_46570 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 2772
4 SANOLI KHURD HR1206094_131023APB_FTO_46570 State Bank of India SBIN0006984 BAPOLI 3696

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