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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060723APB_FTO_18067
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-06-002-013-001/92
(SUTANA) 		1206002000NRG24060720230010396 06/07/2023 BHAGO 1206002WL000413 BHAGO 00045 BARB0PANIPA 3570 3570 Processed 13/07/2023 3383420066 BHAGO WO ISHWAR BANK OF BARODA(606985)
SubTotal 3570 3570
2 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24060720230010383 06/07/2023 VIJAY 1206002WL000413 VIJAY 00045 BARB0SSIPAN 3570 3570 Processed 13/07/2023 3383420070 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 3570 3570
3 MADLAUDA HR-06-002-013-001/1003
(SUTANA) 		1206002000NRG24060720230010333 06/07/2023 SUNITA 1206002WL000413 SUNITA 00108 UTIB0PCCB01 3570 3570 Processed 13/07/2023 3383420050 MRS SUNITA CO AJIT STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-013-001/101
(SUTANA) 		1206002000NRG24060720230010334 06/07/2023 ROSHANI 1206002WL000413 ROSHANI 00108 UTIB0PCCB01 2499 2499 Processed 13/07/2023 3383420071 MRS ROSHANI STATE BANK OF INDIA(508548)
5 MADLAUDA HR-06-002-013-001/1057
(SUTANA) 		1206002000NRG24060720230010337 06/07/2023 MUKESH 1206002WL000413 MUKESH 00108 UTIB0PCCB01 2142 2142 Processed 13/07/2023 3383420057 BALWANMUSKAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-013-001/1064
(SUTANA) 		1206002000NRG24060720230010338 06/07/2023 SANTRA 1206002WL000413 SANTRA 00108 UTIB0PCCB01 3927 3927 Processed 13/07/2023 3383420065 Mrs. SANTRA DEVI INDIAN BANK(607105)
7 MADLAUDA HR-06-002-013-001/1103
(SUTANA) 		1206002000NRG24060720230010348 06/07/2023 KAVITA 1206002WL000413 KAVITA 00108 UTIB0PCCB01 2499 2499 Processed 13/07/2023 3383420058 KAVITAWOSURAJKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-013-001/1170
(SUTANA) 		1206002000NRG24060720230010356 06/07/2023 ISHWAR 1206002WL000413 ISHWAR 00108 UTIB0PCCB01 2142 2142 Processed 13/07/2023 3383420056 ISHWARSOKIDARA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-013-001/1212
(SUTANA) 		1206002000NRG24060720230010370 06/07/2023 KAVITA DEVI 1206002WL000413 KAVITA DEVI 00108 UTIB0PCCB01 2499 2499 Processed 13/07/2023 3383420061 KAVITADEVIWOKARAMSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/1252
(SUTANA) 		1206002000NRG24060720230010374 06/07/2023 pooja 1206002WL000413 pooja 00108 UTIB0PCCB01 3570 3570 Processed 13/07/2023 3383420055 POOJAWORAMPHAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-013-001/1259
(SUTANA) 		1206002000NRG24060720230010376 06/07/2023 SAROJ 1206002WL000413 SAROJ 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420062 SAROJWOSANDEEPKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-013-001/18
(SUTANA) 		1206002000NRG24060720230010378 06/07/2023 KARM SINGH 1206002WL000413 KARM SINGH 00108 UTIB0PCCB01 3570 3570 Processed 13/07/2023 3383420048 KARAMSINGHSOLAXMAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-013-001/18
(SUTANA) 		1206002000NRG24060720230010379 06/07/2023 KITABO 1206002WL000413 KITABO 00108 UTIB0PCCB01 3570 3570 Processed 13/07/2023 3383420059 Mrs. KITABO INDIAN BANK(607105)
14 MADLAUDA HR-06-002-013-001/26
(SUTANA) 		1206002000NRG24060720230010381 06/07/2023 NIRMALA 1206002WL000413 NIRMALA 00108 UTIB0PCCB01 3570 3570 Processed 13/07/2023 3383420053 NIRMALAWOBALVINDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24060720230010385 06/07/2023 BABITA 1206002WL000413 BABITA 00108 UTIB0PCCB01 714 714 Processed 13/07/2023 3383420060 BABITAWORAHUL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24060720230010386 06/07/2023 SAJANO DEVI 1206002WL000413 SAJANO DEVI 00108 UTIB0PCCB01 3927 3927 Processed 13/07/2023 3383420049 SAJNODEVIWOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-013-001/54
(SUTANA) 		1206002000NRG24060720230010388 06/07/2023 KAMLA 1206002WL000413 KAMLA 00108 UTIB0PCCB01 3570 3570 Processed 13/07/2023 3383420064 KAMLAWOSUKHBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-013-001/68
(SUTANA) 		1206002000NRG24060720230010389 06/07/2023 PUNAM 1206002WL000413 PUNAM 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420047 Mrs. POONAM INDIAN BANK(607105)
19 MADLAUDA HR-06-002-013-001/913
(SUTANA) 		1206002000NRG24060720230010394 06/07/2023 MEENA 1206002WL000413 MEENA 00108 UTIB0PCCB01 357 357 Processed 13/07/2023 3383420054 MINA HDFC BANK LTD(607152)
20 MADLAUDA HR-06-002-013-001/93
(SUTANA) 		1206002000NRG24060720230010398 06/07/2023 SUNITA 1206002WL000413 SUNITA 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420052 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-013-001/954
(SUTANA) 		1206002000NRG24060720230010401 06/07/2023 BIRMATI 1206002WL000413 BIRMATI 00108 UTIB0PCCB01 2856 2856 Processed 13/07/2023 3383420051 BIRMATIWOBALISTAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 MADLAUDA HR-06-002-013-001/993
(SUTANA) 		1206002000NRG24060720230010405 06/07/2023 REENA 1206002WL000413 REENA 00108 UTIB0PCCB01 3213 3213 Processed 13/07/2023 3383420063 REENAWORISHIPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 57477 57477
23 MADLAUDA HR-06-002-013-001/1178
(SUTANA) 		1206002000NRG24060720230010359 06/07/2023 SHEELA DEVI 1206002WL000413 SHEELA DEVI 00152 HDFC0002129 3927 3927 Processed 13/07/2023 3383420086 SHEELA DEVI HDFC BANK LTD(607152)
SubTotal 3927 3927
24 MADLAUDA HR-06-002-013-001/71
(SUTANA) 		1206002000NRG24060720230010390 06/07/2023 SUMITRA 1206002WL000413 SUMITRA 00154 PUNB0HGB001 3927 3927 Processed 13/07/2023 3383420108 SUMITRA W/O RAJESH S/O JOGI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3927 3927
25 MADLAUDA HR-06-002-013-001/1097
(SUTANA) 		1206002000NRG24060720230010341 06/07/2023 SANTOSH 1206002WL000413 SANTOSH 00176 IDIB000M530 3927 3927 Processed 13/07/2023 3383420087 SANTOSHWOINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24060720230010345 06/07/2023 MAHIPAL 1206002WL000413 MAHIPAL 00176 IDIB000M530 714 714 Processed 13/07/2023 3383420091 Mr. MAHIPAL INDIAN BANK(607105)
27 MADLAUDA HR-06-002-013-001/1104
(SUTANA) 		1206002000NRG24060720230010350 06/07/2023 MURTI 1206002WL000413 MURTI 00176 IDIB000M530 3570 3570 Processed 13/07/2023 3383420097 Mrs. MURTI INDIAN BANK(607105)
28 MADLAUDA HR-06-002-013-001/1104
(SUTANA) 		1206002000NRG24060720230010349 06/07/2023 SHYAM LAL 1206002WL000413 SHYAM LAL 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420088 Mr. SHYAMA LAL INDIAN BANK(607105)
29 MADLAUDA HR-06-002-013-001/1130
(SUTANA) 		1206002000NRG24060720230010351 06/07/2023 BALA 1206002WL000413 BALA 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420102 Mrs. BALA . INDIAN BANK(607105)
30 MADLAUDA HR-06-002-013-001/1158
(SUTANA) 		1206002000NRG24060720230010354 06/07/2023 KRISHNA DEVI 1206002WL000413 KRISHNA DEVI 00176 IDIB000M530 3570 3570 Processed 13/07/2023 3383420095 KRISHNADEVIWORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 MADLAUDA HR-06-002-013-001/1170
(SUTANA) 		1206002000NRG24060720230010357 06/07/2023 BALI DEVI 1206002WL000413 BALI DEVI 00176 IDIB000M530 3213 3213 Processed 13/07/2023 3383420101 Mrs. BALI DEVI INDIAN BANK(607105)
32 MADLAUDA HR-06-002-013-001/1183
(SUTANA) 		1206002000NRG24060720230010362 06/07/2023 SURESH 1206002WL000413 SURESH 00176 IDIB000M530 1428 1428 Processed 13/07/2023 3383420100 Mrs. Suresh . INDIAN BANK(607105)
33 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24060720230010366 06/07/2023 RAMBIR 1206002WL000413 RAMBIR 00176 IDIB000M530 3927 3927 Processed 13/07/2023 3383420090 RAMBIR HDFC BANK LTD(607152)
34 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24060720230010367 06/07/2023 SINHA 1206002WL000413 SINHA 00176 IDIB000M530 3927 3927 Processed 13/07/2023 3383420096 SHEENA HDFC BANK LTD(607152)
35 MADLAUDA HR-06-002-013-001/1249
(SUTANA) 		1206002000NRG24060720230010372 06/07/2023 SEEMA 1206002WL000413 SEEMA 00176 IDIB000M530 3570 3570 Processed 13/07/2023 3383420106 Mrs. Seema Devi INDIAN BANK(607105)
36 MADLAUDA HR-06-002-013-001/14
(SUTANA) 		1206002000NRG24060720230010377 06/07/2023 NEETA 1206002WL000413 NEETA 00176 IDIB000M530 3927 3927 Processed 13/07/2023 3383420099 Mrs. Neeta Devi INDIAN BANK(607105)
37 MADLAUDA HR-06-002-013-001/20
(SUTANA) 		1206002000NRG24060720230010380 06/07/2023 MUNNI DEVI 1206002WL000413 MUNNI DEVI 00176 IDIB000M530 3570 3570 Processed 13/07/2023 3383420093 MUNNIDEVIWOGULABSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
38 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24060720230010382 06/07/2023 KAMLESH 1206002WL000413 KAMLESH 00176 IDIB000M530 3570 3570 Processed 13/07/2023 3383420094 Mrs. Kamlesh INDIAN BANK(607105)
39 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24060720230010384 06/07/2023 SHEELA 1206002WL000413 SHEELA 00176 IDIB000M530 3570 3570 Processed 13/07/2023 3383420104 Mrs. SHEELA DEVI INDIAN BANK(607105)
40 MADLAUDA HR-06-002-013-001/84
(SUTANA) 		1206002000NRG24060720230010391 06/07/2023 GEETA 1206002WL000413 GEETA 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420092 MRS GEETA GEETA STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-013-001/905
(SUTANA) 		1206002000NRG24060720230010392 06/07/2023 ANJU 1206002WL000413 ANJU 00176 IDIB000M530 1071 1071 Processed 13/07/2023 3383420098 Mrs. ANJU . INDIAN BANK(607105)
42 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24060720230010403 06/07/2023 KALASHO DEVI 1206002WL000413 KALASHO DEVI 00176 IDIB000M530 3927 3927 Processed 13/07/2023 3383420103 Mrs. KALASHO DEVI INDIAN BANK(607105)
43 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24060720230010402 06/07/2023 VED PARKESH 1206002WL000413 VED PARKESH 00176 IDIB000M530 2856 2856 Processed 13/07/2023 3383420089 Mr. VED PRAKASH INDIAN BANK(607105)
SubTotal 58905 58905
44 MADLAUDA HR-06-002-013-001/1098
(SUTANA) 		1206002000NRG24060720230010343 06/07/2023 NEHRU 1206002WL000413 NEHRU 00415 SBIN0001620 3570 3570 Processed 13/07/2023 3383420067 NEHARUSOMOJIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3570 3570
45 MADLAUDA HR-06-002-013-001/1069
(SUTANA) 		1206002000NRG24060720230010339 06/07/2023 SUBHASH 1206002WL000413 SUBHASH 00415 SBIN0002421 3570 3570 Processed 13/07/2023 3383420076 MR MR SUBHASH STATE BANK OF INDIA(508548)
46 MADLAUDA HR-06-002-013-001/1179
(SUTANA) 		1206002000NRG24060720230010360 06/07/2023 SAMEENA DEVI 1206002WL000413 SAMEENA DEVI 00415 SBIN0002421 3570 3570 Processed 13/07/2023 3383420074 MRS SAMEENA DEVI STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-013-001/1180
(SUTANA) 		1206002000NRG24060720230010361 06/07/2023 SEEMA 1206002WL000413 SEEMA 00415 SBIN0002421 3570 3570 Processed 13/07/2023 3383420075 MRS SEEMA XX STATE BANK OF INDIA(508548)
48 MADLAUDA HR-06-002-013-001/1231
(SUTANA) 		1206002000NRG24060720230010371 06/07/2023 BITTU 1206002WL000413 BITTU 00415 SBIN0002421 2142 2142 Processed 13/07/2023 3383420077 MS MR BITTU STATE BANK OF INDIA(508548)
SubTotal 12852 12852
49 MADLAUDA HR-06-002-013-001/1099
(SUTANA) 		1206002000NRG24060720230010344 06/07/2023 NIRMLA 1206002WL000413 NIRMLA 00415 SBIN0003392 3927 3927 Processed 13/07/2023 3383420082 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
50 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24060720230010346 06/07/2023 SANTRA 1206002WL000413 SANTRA 00415 SBIN0003392 3213 3213 Processed 13/07/2023 3383420084 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-013-001/1101
(SUTANA) 		1206002000NRG24060720230010347 06/07/2023 SOMI DEVI 1206002WL000413 SOMI DEVI 00415 SBIN0003392 1785 1785 Processed 13/07/2023 3383420081 MR SOMI DEVI STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-013-001/117
(SUTANA) 		1206002000NRG24060720230010355 06/07/2023 REENA 1206002WL000413 REENA 00415 SBIN0003392 3927 3927 Processed 13/07/2023 3383420073 MRS REENA K STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-013-001/1184
(SUTANA) 		1206002000NRG24060720230010363 06/07/2023 FARZANA 1206002WL000413 FARZANA 00415 SBIN0003392 3213 3213 Processed 13/07/2023 3383420085 MRS FARZANA FARZANA STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-013-001/1184
(SUTANA) 		1206002000NRG24060720230010364 06/07/2023 HASIM 1206002WL000413 HASIM 00415 SBIN0003392 3213 3213 Processed 13/07/2023 3383420079 HASIM HDFC BANK LTD(607152)
55 MADLAUDA HR-06-002-013-001/1185
(SUTANA) 		1206002000NRG24060720230010365 06/07/2023 SUNITA DEVI 1206002WL000413 SUNITA DEVI 00415 SBIN0003392 2499 2499 Processed 13/07/2023 3383420078 SUNITADEVIWOMOHANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
56 MADLAUDA HR-06-002-013-001/1253
(SUTANA) 		1206002000NRG24060720230010375 06/07/2023 POONAM 1206002WL000413 POONAM 00415 SBIN0003392 3570 3570 Processed 13/07/2023 3383420080 MRS POONAM DEVI STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-013-001/932
(SUTANA) 		1206002000NRG24060720230010400 06/07/2023 RAMRATI 1206002WL000413 RAMRATI 00415 SBIN0003392 3570 3570 Processed 13/07/2023 3383420083 MRS RAMRATI RAMRATI STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-013-001/980
(SUTANA) 		1206002000NRG24060720230010404 06/07/2023 RANI 1206002WL000413 RANI 00415 SBIN0003392 3927 3927 Processed 13/07/2023 3383420072 MRS RANI K STATE BANK OF INDIA(508548)
SubTotal 32844 32844
59 MADLAUDA HR-06-002-013-001/1134
(SUTANA) 		1206002000NRG24060720230010353 06/07/2023 SUDESH 1206002WL000413 SUDESH 00415 SBIN0050250 3213 3213 Processed 13/07/2023 3383420107 MRS SUDESH WO VIKRAM STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-013-001/1134
(SUTANA) 		1206002000NRG24060720230010352 06/07/2023 VIKRAM 1206002WL000413 VIKRAM 00415 SBIN0050250 2856 2856 Rejected 13/07/2023 N072300B5639C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6069 6069
61 MADLAUDA HR-06-002-013-001/932
(SUTANA) 		1206002000NRG24060720230010399 06/07/2023 Roshan 1206002WL000413 Roshan 00462 UCBA0002452 3213 3213 Processed 13/07/2023 3383420068 ROSHANSOPRHLADSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3213 3213
62 MADLAUDA HR-06-002-013-001/1011
(SUTANA) 		1206002000NRG24060720230010335 06/07/2023 POONAM 1206002WL000413 POONAM 00462 UCBA0002490 714 714 Processed 13/07/2023 3383420069 POONAM DO RAJKUMAR UCO BANK(607066)
SubTotal 714 714
Total 190638 190638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060723APB_FTO_18067 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 3570
2 MADLAUDA HR1206002_060723APB_FTO_18067 Bank of Baroda BARB0SSIPAN SSI PANIPAT 3570
3 MADLAUDA HR1206002_060723APB_FTO_18067 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 57477
4 MADLAUDA HR1206002_060723APB_FTO_18067 HDFC HDFC0002129 MADLADUA 3927
5 MADLAUDA HR1206002_060723APB_FTO_18067 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 3927
6 MADLAUDA HR1206002_060723APB_FTO_18067 Indian Bank IDIB000M530 Madlauda 58905
7 MADLAUDA HR1206002_060723APB_FTO_18067 State Bank of India SBIN0001620 GT ROAD PANIPAT 3570
8 MADLAUDA HR1206002_060723APB_FTO_18067 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 12852
9 MADLAUDA HR1206002_060723APB_FTO_18067 State Bank of India SBIN0003392 ADB SHODAPUR 32844
10 MADLAUDA HR1206002_060723APB_FTO_18067 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 6069
11 MADLAUDA HR1206002_060723APB_FTO_18067 UCO Bank UCBA0002452 SAMALKHA 3213
12 MADLAUDA HR1206002_060723APB_FTO_18067 UCO Bank UCBA0002490 SANAULI 714

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