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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_290423APB_FTO_4493
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-06-002-028-001/109
(URLANA KHURD) 		1206002000NRG24290420230001215 29/04/2023 MAYA 1206002WL000045 MAYA 00108 UTIB0PCCB01 3570 3570 Processed 15/05/2023 1579912083 MAYADEVIWONAFESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-028-001/174
(URLANA KHURD) 		1206002000NRG24290420230001216 29/04/2023 SATPAL 1206002WL000045 SATPAL 00108 UTIB0PCCB01 3570 3570 Processed 15/05/2023 1579912082 SATPALSOJARNELSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24290420230001217 29/04/2023 BALKISHAN 1206002WL000045 BALKISHAN 00108 UTIB0PCCB01 4641 4641 Processed 15/05/2023 1579912094 BALKISHANSODALIPSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-028-001/399
(URLANA KHURD) 		1206002000NRG24290420230001223 29/04/2023 BANTI 1206002WL000045 BANTI 00108 UTIB0PCCB01 1020 1020 Processed 15/05/2023 1579912084 BANTICOKASHMIRA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24290420230001224 29/04/2023 SANTOSH DEVI 1206002WL000045 SANTOSH DEVI 00108 UTIB0PCCB01 4641 4641 Processed 15/05/2023 1579912085 ROSHAN LAL S/O BUGGA PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-028-001/49
(URLANA KHURD) 		1206002000NRG24290420230001226 29/04/2023 SUDESH 1206002WL000045 SUDESH 00108 UTIB0PCCB01 1020 1020 Processed 15/05/2023 1579912080 SUDESH RANI CANARA BANK(508532)
7 MADLAUDA HR-06-002-028-001/50
(URLANA KHURD) 		1206002000NRG24290420230001227 29/04/2023 VIDHA 1206002WL000045 VIDHA 00108 UTIB0PCCB01 1020 1020 Processed 15/05/2023 1579912081 VIDHADEVIWOSULTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 19482 19482
8 MADLAUDA HR-06-002-028-001/100
(URLANA KHURD) 		1206002000NRG24290420230001213 29/04/2023 ANGREJO 1206002WL000045 ANGREJO 00415 SBIN0005404 3570 3570 Processed 15/05/2023 1579912088 Mrs. ANGREJO . INDIAN BANK(607105)
9 MADLAUDA HR-06-002-028-001/109
(URLANA KHURD) 		1206002000NRG24290420230001214 29/04/2023 NAFA 1206002WL000045 NAFA 00415 SBIN0005404 3570 3570 Processed 15/05/2023 1579912087 MR NAFE SINGH STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-028-001/23
(URLANA KHURD) 		1206002000NRG24290420230001218 29/04/2023 BALI 1206002WL000045 BALI 00415 SBIN0005404 4998 4998 Processed 15/05/2023 1579912091 MRS MRS BALI STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-028-001/273
(URLANA KHURD) 		1206002000NRG24290420230001219 29/04/2023 SURAT SINGH 1206002WL000045 SURAT SINGH 00415 SBIN0005404 3570 3570 Processed 15/05/2023 1579912086 MR SURAT SINGH STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-028-001/30
(URLANA KHURD) 		1206002000NRG24290420230001220 29/04/2023 KAMLESH 1206002WL000045 KAMLESH 00415 SBIN0005404 3570 3570 Processed 15/05/2023 1579912093 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-028-001/308
(URLANA KHURD) 		1206002000NRG24290420230001221 29/04/2023 ROSHNI 1206002WL000045 ROSHNI 00415 SBIN0005404 3570 3570 Processed 15/05/2023 1579912090 ROSHNI HDFC BANK LTD(607152)
14 MADLAUDA HR-06-002-028-001/355
(URLANA KHURD) 		1206002000NRG24290420230001222 29/04/2023 RAMESH 1206002WL000045 RAMESH 00415 SBIN0005404 3570 3570 Processed 15/05/2023 1579912092 MR RAMESH STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-028-001/476
(URLANA KHURD) 		1206002000NRG24290420230001225 29/04/2023 KAMLA 1206002WL000045 KAMLA 00415 SBIN0005404 4998 4998 Processed 15/05/2023 1579912089 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-028-001/60
(URLANA KHURD) 		1206002000NRG24290420230001228 29/04/2023 BABLI 1206002WL000045 BABLI 00415 SBIN0005404 1020 1020 Processed 15/05/2023 1579912095 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 32436 32436
Total 51918 51918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_290423APB_FTO_4493 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 19482
2 MADLAUDA HR1206002_290423APB_FTO_4493 State Bank of India SBIN0005404 URLANA KALAN 32436

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