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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_220923APB_FTO_40691
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-06-002-007-001/244
(BHADER) 		1206002000NRG24210920230036488 22/09/2023 RENU 1206002WL000962 RENU 00032 UTIB0002354 357 357 Processed 09/11/2023 7274738213 RENU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 357 357
2 MADLAUDA HR-06-002-007-001/106
(BHADER) 		1206002000NRG24210920230036462 22/09/2023 PARDEEP KUMAR 1206002WL000962 PARDEEP KUMAR 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738192 PARDEEPKUMARSOLAKHPATSING THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-007-001/116
(BHADER) 		1206002000NRG24210920230036463 22/09/2023 SONIYA 1206002WL000962 SONIYA 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738171 SONIAWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-007-001/116
(BHADER) 		1206002000NRG24210920230036464 22/09/2023 SONIYA 1206002WL000962 SONIYA 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274738172 SONIAWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-007-001/2
(BHADER) 		1206002000NRG24210920230036478 22/09/2023 OM PARKASH 1206002WL000962 OM PARKASH 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738160 OMPARKASHSOPIRTHI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24210920230036479 22/09/2023 RAMEHAR 1206002WL000962 RAMEHAR 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7274738161 RAMMEHARSOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-007-001/3
(BHADER) 		1206002000NRG24210920230036494 22/09/2023 KARMBIR 1206002WL000962 KARMBIR 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7274738157 KARAMBIR SINGH AXIS BANK(607153)
8 MADLAUDA HR-06-002-007-001/3
(BHADER) 		1206002000NRG24210920230036495 22/09/2023 KARMBIR 1206002WL000962 KARMBIR 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274738158 KARAMBIR SINGH AXIS BANK(607153)
9 MADLAUDA HR-06-002-007-001/39
(BHADER) 		1206002000NRG24210920230036510 22/09/2023 SURESH 1206002WL000962 SURESH 00108 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7274738162 MR SURESH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-007-001/46
(BHADER) 		1206002000NRG24210920230036511 22/09/2023 MUKESH DEVI 1206002WL000962 MUKESH DEVI 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738173 MUKESHDEVIWOISHWERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-007-001/46
(BHADER) 		1206002000NRG24210920230036512 22/09/2023 MUKESH DEVI 1206002WL000962 MUKESH DEVI 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274738174 MUKESHDEVIWOISHWERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-007-001/50
(BHADER) 		1206002000NRG24210920230036513 22/09/2023 ROHTASH 1206002WL000962 ROHTASH 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738159 ROHTASHSOCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-007-001/51
(BHADER) 		1206002000NRG24210920230036514 22/09/2023 RAMKARAN 1206002WL000962 RAMKARAN 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7274738167 Ram Karan FINO PAYMENTS BANK LTD(608001)
14 MADLAUDA HR-06-002-007-001/51
(BHADER) 		1206002000NRG24210920230036515 22/09/2023 RAMKARAN 1206002WL000962 RAMKARAN 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274738168 Ram Karan FINO PAYMENTS BANK LTD(608001)
15 MADLAUDA HR-06-002-007-001/55
(BHADER) 		1206002000NRG24210920230036516 22/09/2023 BALWAN 1206002WL000962 BALWAN 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274738166 BALWANSOSARUPA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-007-001/55
(BHADER) 		1206002000NRG24210920230036518 22/09/2023 BALWAN 1206002WL000962 BALWAN 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738165 BALWANSOSARUPA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-007-001/60
(BHADER) 		1206002000NRG24210920230036521 22/09/2023 SATPAL 1206002WL000962 SATPAL 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274738163 SATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-007-001/60
(BHADER) 		1206002000NRG24210920230036522 22/09/2023 SATPAL 1206002WL000962 SATPAL 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7274738164 SATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-007-001/88
(BHADER) 		1206002000NRG24210920230036527 22/09/2023 SURENDER KUMAR 1206002WL000962 SURENDER KUMAR 00108 UTIB0PCCB01 2142 2142 Processed 10/11/2023 7274738169 SURENDER KUMAR THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
20 MADLAUDA HR-06-002-007-001/88
(BHADER) 		1206002000NRG24210920230036528 22/09/2023 SURENDER KUMAR 1206002WL000962 SURENDER KUMAR 00108 UTIB0PCCB01 357 357 Processed 10/11/2023 7274738170 SURENDER KUMAR THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
SubTotal 26061 26061
21 MADLAUDA HR-06-002-007-001/332
(BHADER) 		1206002000NRG24210920230036498 22/09/2023 KAPTAN 1206002WL000962 KAPTAN 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274738206 KAPTAN SARVA HARYANA GRAMIN BANK(607139)
22 MADLAUDA HR-06-002-007-001/332
(BHADER) 		1206002000NRG24210920230036500 22/09/2023 KAPTAN 1206002WL000962 KAPTAN 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274738207 KAPTAN SARVA HARYANA GRAMIN BANK(607139)
23 MADLAUDA HR-06-002-007-001/34
(BHADER) 		1206002000NRG24210920230036504 22/09/2023 PINKI 1206002WL000962 PINKI 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274738211 PINKI W/O RAJESH S/O MUNSHI SARVA HARYANA GRAMIN BANK(607139)
24 MADLAUDA HR-06-002-007-001/34
(BHADER) 		1206002000NRG24210920230036505 22/09/2023 PINKI 1206002WL000962 PINKI 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274738212 PINKI W/O RAJESH S/O MUNSHI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4641 4641
25 MADLAUDA HR-06-002-007-001/57
(BHADER) 		1206002000NRG24210920230036519 22/09/2023 SANTOSH DEVI 1206002WL000962 SANTOSH DEVI 00176 IDIB000P062 2142 2142 Processed 10/11/2023 7274738175 MRS SANTOSH STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-007-001/57
(BHADER) 		1206002000NRG24210920230036520 22/09/2023 SANTOSH DEVI 1206002WL000962 SANTOSH DEVI 00176 IDIB000P062 357 357 Processed 10/11/2023 7274738176 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2499 2499
27 MADLAUDA HR-06-002-007-001/124
(BHADER) 		1206002000NRG24210920230036467 22/09/2023 KARMBIR 1206002WL000962 KARMBIR 00177 IOBA0003042 1785 1785 Processed 09/11/2023 7274738183 KRAMBIR SO PRABHU RAM INDIAN OVERSEAS BANK(508541)
28 MADLAUDA HR-06-002-007-001/134
(BHADER) 		1206002000NRG24210920230036470 22/09/2023 PARMILA DEVI 1206002WL000962 PARMILA DEVI 00177 IOBA0003042 357 357 Processed 09/11/2023 7274738190 PRAMILA DEVI WO JITENDER KUMAR INDIAN OVERSEAS BANK(508541)
29 MADLAUDA HR-06-002-007-001/134
(BHADER) 		1206002000NRG24210920230036471 22/09/2023 PARMILA DEVI 1206002WL000962 PARMILA DEVI 00177 IOBA0003042 2142 2142 Processed 09/11/2023 7274738191 PRAMILA DEVI WO JITENDER KUMAR INDIAN OVERSEAS BANK(508541)
30 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24210920230036496 22/09/2023 POOJA RANI 1206002WL000962 POOJA RANI 00177 IOBA0003042 357 357 Rejected 09/11/2023 N0923015921CA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MADLAUDA HR-06-002-007-001/317
(BHADER) 		1206002000NRG24210920230036497 22/09/2023 POOJA RANI 1206002WL000962 POOJA RANI 00177 IOBA0003042 2142 2142 Rejected 09/11/2023 N0923015921CB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6783 6783
32 MADLAUDA HR-06-002-007-001/119
(BHADER) 		1206002000NRG24210920230036465 22/09/2023 SANTOSH DEVI 1206002WL000962 SANTOSH DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738179 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
33 MADLAUDA HR-06-002-007-001/119
(BHADER) 		1206002000NRG24210920230036466 22/09/2023 SANTOSH DEVI 1206002WL000962 SANTOSH DEVI 00415 SBIN0003392 1785 1785 Processed 10/11/2023 7274738180 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
34 MADLAUDA HR-06-002-007-001/126
(BHADER) 		1206002000NRG24210920230036468 22/09/2023 SURENDER 1206002WL000962 SURENDER 00415 SBIN0003392 2142 2142 Processed 09/11/2023 7274738181 SURENDER AXIS BANK(607153)
35 MADLAUDA HR-06-002-007-001/126
(BHADER) 		1206002000NRG24210920230036469 22/09/2023 SURENDER 1206002WL000962 SURENDER 00415 SBIN0003392 714 714 Processed 09/11/2023 7274738182 SURENDER AXIS BANK(607153)
36 MADLAUDA HR-06-002-007-001/147
(BHADER) 		1206002000NRG24210920230036472 22/09/2023 SEEMA DEVI 1206002WL000962 SEEMA DEVI 00415 SBIN0003392 2142 2142 Processed 10/11/2023 7274738197 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 MADLAUDA HR-06-002-007-001/147
(BHADER) 		1206002000NRG24210920230036473 22/09/2023 SEEMA DEVI 1206002WL000962 SEEMA DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738198 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
38 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24210920230036474 22/09/2023 SAROJ KUMAR 1206002WL000962 SAROJ KUMAR 00415 SBIN0003392 357 357 Rejected 09/11/2023 N0923015921BF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MADLAUDA HR-06-002-007-001/148
(BHADER) 		1206002000NRG24210920230036475 22/09/2023 SAROJ KUMAR 1206002WL000962 SAROJ KUMAR 00415 SBIN0003392 2142 2142 Rejected 09/11/2023 N0923015921C0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MADLAUDA HR-06-002-007-001/158
(BHADER) 		1206002000NRG24210920230036476 22/09/2023 SUBASH 1206002WL000962 SUBASH 00415 SBIN0003392 2142 2142 Processed 10/11/2023 7274738193 MR SUBHASH STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-007-001/158
(BHADER) 		1206002000NRG24210920230036477 22/09/2023 SUBASH 1206002WL000962 SUBASH 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738194 MR SUBHASH STATE BANK OF INDIA(508548)
42 MADLAUDA HR-06-002-007-001/20
(BHADER) 		1206002000NRG24210920230036480 22/09/2023 GEETA DEVI 1206002WL000962 GEETA DEVI 00415 SBIN0003392 1071 1071 Processed 09/11/2023 7274738189 GEETA DEVI W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
43 MADLAUDA HR-06-002-007-001/203
(BHADER) 		1206002000NRG24210920230036481 22/09/2023 KANTA DEVI 1206002WL000962 KANTA DEVI 00415 SBIN0003392 1785 1785 Processed 10/11/2023 7274738201 MRS KANTA DEVI STATE BANK OF INDIA(508548)
44 MADLAUDA HR-06-002-007-001/203
(BHADER) 		1206002000NRG24210920230036482 22/09/2023 KANTA DEVI 1206002WL000962 KANTA DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738202 MRS KANTA DEVI STATE BANK OF INDIA(508548)
45 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24210920230036483 22/09/2023 SUNHARI 1206002WL000962 SUNHARI 00415 SBIN0003392 357 357 Processed 09/11/2023 7274738187 SUNHARIWODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
46 MADLAUDA HR-06-002-007-001/22
(BHADER) 		1206002000NRG24210920230036485 22/09/2023 SUNHARI 1206002WL000962 SUNHARI 00415 SBIN0003392 2142 2142 Processed 09/11/2023 7274738188 SUNHARIWODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
47 MADLAUDA HR-06-002-007-001/232
(BHADER) 		1206002000NRG24210920230036487 22/09/2023 ROSHAN 1206002WL000962 ROSHAN 00415 SBIN0003392 2142 2142 Processed 10/11/2023 7274738205 MR ROSHAN ROSHAN STATE BANK OF INDIA(508548)
48 MADLAUDA HR-06-002-007-001/245
(BHADER) 		1206002000NRG24210920230036489 22/09/2023 EMRANA 1206002WL000962 EMRANA 00415 SBIN0003392 1785 1785 Processed 10/11/2023 7274738199 MRS EMRANA K STATE BANK OF INDIA(508548)
49 MADLAUDA HR-06-002-007-001/245
(BHADER) 		1206002000NRG24210920230036490 22/09/2023 EMRANA 1206002WL000962 EMRANA 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738200 MRS EMRANA K STATE BANK OF INDIA(508548)
50 MADLAUDA HR-06-002-007-001/257
(BHADER) 		1206002000NRG24210920230036491 22/09/2023 POOJA DEVI 1206002WL000962 POOJA DEVI 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738203 MRS POOJA O STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-007-001/257
(BHADER) 		1206002000NRG24210920230036492 22/09/2023 POOJA DEVI 1206002WL000962 POOJA DEVI 00415 SBIN0003392 2142 2142 Processed 10/11/2023 7274738204 MRS POOJA O STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-007-001/26
(BHADER) 		1206002000NRG24210920230036493 22/09/2023 LAVISH KUMAR 1206002WL000962 LAVISH KUMAR 00415 SBIN0003392 1071 1071 Processed 10/11/2023 7274738208 MR LAVISH KUMAR STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-007-001/334
(BHADER) 		1206002000NRG24210920230036502 22/09/2023 Anjali 1206002WL000962 Anjali 00415 SBIN0003392 357 357 Processed 09/11/2023 7274738209 ANJALI YES BANK(607223)
54 MADLAUDA HR-06-002-007-001/334
(BHADER) 		1206002000NRG24210920230036503 22/09/2023 Anjali 1206002WL000962 Anjali 00415 SBIN0003392 2142 2142 Processed 09/11/2023 7274738210 ANJALI YES BANK(607223)
55 MADLAUDA HR-06-002-007-001/55
(BHADER) 		1206002000NRG24210920230036517 22/09/2023 BIRO 1206002WL000962 BIRO 00415 SBIN0003392 714 714 Processed 10/11/2023 7274738186 MRS BIRO O STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-007-001/62
(BHADER) 		1206002000NRG24210920230036523 22/09/2023 RANDHIR 1206002WL000962 RANDHIR 00415 SBIN0003392 1428 1428 Processed 10/11/2023 7274738177 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-007-001/62
(BHADER) 		1206002000NRG24210920230036524 22/09/2023 RANDHIR 1206002WL000962 RANDHIR 00415 SBIN0003392 357 357 Processed 10/11/2023 7274738178 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 31059 31059
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_220923APB_FTO_40691 AXIS BANK UTIB0002354 JATOL (PANIPAT) 357
2 MADLAUDA HR1206002_220923APB_FTO_40691 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 26061
3 MADLAUDA HR1206002_220923APB_FTO_40691 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 4641
4 MADLAUDA HR1206002_220923APB_FTO_40691 Indian Bank IDIB000P062 PANIPAT 2499
5 MADLAUDA HR1206002_220923APB_FTO_40691 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 6783
6 MADLAUDA HR1206002_220923APB_FTO_40691 State Bank of India SBIN0003392 ADB SHODAPUR 31059

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