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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_140923APB_FTO_38194
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-06-002-030-001/21
(DHARAM GARH) 		1206002000NRG24120920230035412 14/09/2023 TEERTH 1206002WL000924 TEERTH 00089 CBIN0280389 4602 4602 Processed 09/11/2023 7274523308 TEERTHSORAMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4602 4602
2 MADLAUDA HR-06-002-030-001/12
(DHARAM GARH) 		1206002000NRG24120920230035403 14/09/2023 NETRAM 1206002WL000924 NETRAM 00108 UTIB0PCCB01 3540 3540 Processed 09/11/2023 7274523298 Mr. NETRAM INDIAN BANK(607105)
3 MADLAUDA HR-06-002-030-001/138
(DHARAM GARH) 		1206002000NRG24120920230035407 14/09/2023 DHEER SINGH 1206002WL000924 DHEER SINGH 00108 UTIB0PCCB01 3186 3186 Processed 09/11/2023 7274523296 DHIRSINGHSOSHERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-030-001/147
(DHARAM GARH) 		1206002000NRG24120920230035408 14/09/2023 RAMBHAJ 1206002WL000924 RAMBHAJ 00108 UTIB0PCCB01 4248 4248 Processed 09/11/2023 7274523320 RAMBHAJSOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-030-001/22
(DHARAM GARH) 		1206002000NRG24120920230035413 14/09/2023 PALA RAM 1206002WL000924 PALA RAM 00108 UTIB0PCCB01 3540 3540 Processed 09/11/2023 7274523324 PALERAMSOPYARELAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-030-001/3
(DHARAM GARH) 		1206002000NRG24120920230035419 14/09/2023 ISHWER 1206002WL000924 ISHWER 00108 UTIB0PCCB01 4602 4602 Processed 09/11/2023 7274523297 ISHWARSINGHSORADHESHYAAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-030-001/49
(DHARAM GARH) 		1206002000NRG24120920230035421 14/09/2023 RAMRATI 1206002WL000924 RAMRATI 00108 UTIB0PCCB01 4248 4248 Processed 09/11/2023 7274523325 RAMRATI DEVI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-030-001/62
(DHARAM GARH) 		1206002000NRG24120920230035423 14/09/2023 ANITA DEVI 1206002WL000924 ANITA DEVI 00108 UTIB0PCCB01 4602 4602 Processed 09/11/2023 7274523299 ANITAWOROHTASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24120920230035424 14/09/2023 DARSHAN 1206002WL000924 DARSHAN 00108 UTIB0PCCB01 4641 4641 Processed 09/11/2023 7274523323 DARSHANDEVIWOPERMANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-030-001/65
(DHARAM GARH) 		1206002000NRG24120920230035426 14/09/2023 LAXMI DEVI 1206002WL000924 LAXMI DEVI 00108 UTIB0PCCB01 4602 4602 Processed 09/11/2023 7274523322 LAXMIWORAJESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-030-001/74
(DHARAM GARH) 		1206002000NRG24120920230035428 14/09/2023 MEENA DEVI 1206002WL000924 MEENA DEVI 00108 UTIB0PCCB01 3894 3894 Processed 09/11/2023 7274523321 MEENADEVIWOBALKISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-030-001/86
(DHARAM GARH) 		1206002000NRG24120920230035430 14/09/2023 RAMDULARI 1206002WL000924 RAMDULARI 00108 UTIB0PCCB01 4602 4602 Processed 09/11/2023 7274523300 RAMDULARIWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 45705 45705
13 MADLAUDA HR-06-002-030-001/120
(DHARAM GARH) 		1206002000NRG24120920230035405 14/09/2023 SUNDER SINGH 1206002WL000924 SUNDER SINGH 00176 IDIB000M530 4248 4248 Processed 09/11/2023 7274523318 Mr. SUNDER . INDIAN BANK(607105)
14 MADLAUDA HR-06-002-030-001/79
(DHARAM GARH) 		1206002000NRG24120920230035429 14/09/2023 KALI RAM 1206002WL000924 KALI RAM 00176 IDIB000M530 3894 3894 Processed 09/11/2023 7274523312 Mr. KALIRAM . INDIAN BANK(607105)
SubTotal 8142 8142
15 MADLAUDA HR-06-002-030-001/46
(DHARAM GARH) 		1206002000NRG24120920230035420 14/09/2023 KAVITA 1206002WL000924 KAVITA 00354 PUNB0037700 4248 4248 Processed 09/11/2023 7274523301 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 4248 4248
16 MADLAUDA HR-06-002-030-001/273
(DHARAM GARH) 		1206002000NRG24120920230035416 14/09/2023 JAGMATI 1206002WL000924 JAGMATI 00354 PUNB0468000 3894 3894 Processed 09/11/2023 7274523311 JAGMATI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
17 MADLAUDA HR-06-002-030-001/6
(DHARAM GARH) 		1206002000NRG24120920230035422 14/09/2023 LAXMI DEVI 1206002WL000924 LAXMI DEVI 00354 PUNB0468000 4248 4248 Processed 09/11/2023 7274523309 LAKSHMI ICICI BANK LTD(508534)
18 MADLAUDA HR-06-002-030-001/73
(DHARAM GARH) 		1206002000NRG24120920230035427 14/09/2023 VIJAY 1206002WL000924 VIJAY 00354 PUNB0468000 3540 3540 Processed 09/11/2023 7274523310 VIJAY ICICI BANK LTD(508534)
SubTotal 11682 11682
19 MADLAUDA HR-06-002-030-001/12
(DHARAM GARH) 		1206002000NRG24120920230035404 14/09/2023 ROSHANI 1206002WL000924 ROSHANI 00354 PUNB0986800 4248 4248 Processed 09/11/2023 7274523317 ROSHNI DEVI WO NETRAM PUNJAB NATIONAL BANK(508568)
20 MADLAUDA HR-06-002-030-001/189
(DHARAM GARH) 		1206002000NRG24120920230035411 14/09/2023 MINDRO DEVI 1206002WL000924 MINDRO DEVI 00354 PUNB0986800 4602 4602 Processed 09/11/2023 7274523313 MINDRO DEVI ICICI BANK LTD(508534)
21 MADLAUDA HR-06-002-030-001/265
(DHARAM GARH) 		1206002000NRG24120920230035415 14/09/2023 NIRMALA 1206002WL000924 NIRMALA 00354 PUNB0986800 4602 4602 Processed 09/11/2023 7274523314 NIRMALA INDUSIND BANK(607189)
22 MADLAUDA HR-06-002-030-001/282
(DHARAM GARH) 		1206002000NRG24120920230035417 14/09/2023 BABITA 1206002WL000924 BABITA 00354 PUNB0986800 4248 4248 Processed 09/11/2023 7274523316 BABITA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
23 MADLAUDA HR-06-002-030-001/283
(DHARAM GARH) 		1206002000NRG24120920230035418 14/09/2023 LEELA 1206002WL000924 LEELA 00354 PUNB0986800 4248 4248 Processed 09/11/2023 7274523315 LEELA INDUSIND BANK(607189)
SubTotal 21948 21948
24 MADLAUDA HR-06-002-030-001/133
(DHARAM GARH) 		1206002000NRG24120920230035406 14/09/2023 NIRMALA 1206002WL000924 NIRMALA 00462 UCBA0003008 3894 3894 Processed 10/11/2023 7274523302 NIRMALA WO SURAJ BHAN UCO BANK(607066)
25 MADLAUDA HR-06-002-030-001/95
(DHARAM GARH) 		1206002000NRG24120920230035432 14/09/2023 SAROJ 1206002WL000924 SAROJ 00462 UCBA0003008 4602 4602 Processed 10/11/2023 7274523319 SAROJ UCO BANK(607066)
SubTotal 8496 8496
26 MADLAUDA HR-06-002-030-001/187
(DHARAM GARH) 		1206002000NRG24120920230035409 14/09/2023 ANIL 1206002WL000924 ANIL 00462 UCBA0003193 4602 4602 Processed 09/11/2023 7274523307 Mr. ANIL BOT S/O TEJPAL CENTRAL BANK OF INDIA(607115)
27 MADLAUDA HR-06-002-030-001/187
(DHARAM GARH) 		1206002000NRG24120920230035410 14/09/2023 PINKI 1206002WL000924 PINKI 00462 UCBA0003193 4248 4248 Processed 10/11/2023 7274523306 PINKI UCO BANK(607066)
28 MADLAUDA HR-06-002-030-001/222
(DHARAM GARH) 		1206002000NRG24120920230035414 14/09/2023 MAMTA 1206002WL000924 MAMTA 00462 UCBA0003193 4248 4248 Processed 09/11/2023 7274523305 MAMTA ICICI BANK LTD(508534)
29 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24120920230035425 14/09/2023 PAWAN 1206002WL000924 PAWAN 00462 UCBA0003193 4602 4602 Processed 09/11/2023 7274523303 PAWAN KUMAR ICICI BANK LTD(508534)
30 MADLAUDA HR-06-002-030-001/88
(DHARAM GARH) 		1206002000NRG24120920230035431 14/09/2023 OMPARKASH 1206002WL000924 OMPARKASH 00462 UCBA0003193 1062 1062 Processed 10/11/2023 7274523304 MR OMPARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 18762 18762
Total 123585 123585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_140923APB_FTO_38194 Central Bank Of India CBIN0280389 MADLAUDA 4602
2 MADLAUDA HR1206002_140923APB_FTO_38194 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 45705
3 MADLAUDA HR1206002_140923APB_FTO_38194 Indian Bank IDIB000M530 Madlauda 8142
4 MADLAUDA HR1206002_140923APB_FTO_38194 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 4248
5 MADLAUDA HR1206002_140923APB_FTO_38194 Punjab National Bank PUNB0468000 MADLAUDA 11682
6 MADLAUDA HR1206002_140923APB_FTO_38194 Punjab National Bank PUNB0986800 MOR MAJRA 21948
7 MADLAUDA HR1206002_140923APB_FTO_38194 UCO Bank UCBA0003008 MADLOUDA 8496
8 MADLAUDA HR1206002_140923APB_FTO_38194 UCO Bank UCBA0003193 SHERAH 18762

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