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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260923APB_FTO_41255
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-06-002-035-001/602
(WAISARI) 		1206002000NRG24220920230036634 26/09/2023 LAKHMI CHAND 1206002WL000966 LAKHMI CHAND 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7271334388 Mr. LAKHMI . INDIAN BANK(607105)
2 MADLAUDA HR-06-002-035-001/621
(WAISARI) 		1206002000NRG24220920230036637 26/09/2023 BALRAJ 1206002WL000966 BALRAJ 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7271334387 Mr. BALRAJ . INDIAN BANK(607105)
3 MADLAUDA HR-06-002-035-001/628
(WAISARI) 		1206002000NRG24220920230036640 26/09/2023 RAJPAL 1206002WL000966 RAJPAL 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7271334385 RAJPALSOSHERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-035-001/631
(WAISARI) 		1206002000NRG24220920230036641 26/09/2023 VAKILA 1206002WL000966 VAKILA 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271334386 VAKILAWOBUDHRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4284 4284
5 MADLAUDA HR-06-002-035-001/610
(WAISARI) 		1206002000NRG24220920230036635 26/09/2023 SANTOSH 1206002WL000966 SANTOSH 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334382 Mrs. SANTOSH . INDIAN BANK(607105)
6 MADLAUDA HR-06-002-035-001/620
(WAISARI) 		1206002000NRG24220920230036636 26/09/2023 POOJA DEVI 1206002WL000966 POOJA DEVI 00176 IDIB000M530 1071 1071 Processed 09/11/2023 7271334381 POOJA DEVI HDFC BANK LTD(607152)
7 MADLAUDA HR-06-002-035-001/621
(WAISARI) 		1206002000NRG24220920230036638 26/09/2023 KASHMIRI 1206002WL000966 KASHMIRI 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334383 SIMRAN DEVI PUNJAB NATIONAL BANK(508568)
8 MADLAUDA HR-06-002-035-001/624
(WAISARI) 		1206002000NRG24220920230036639 26/09/2023 RAMRATI 1206002WL000966 RAMRATI 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334389 Mrs. RAMRATI INDIAN BANK(607105)
9 MADLAUDA HR-06-002-035-001/639
(WAISARI) 		1206002000NRG24220920230036642 26/09/2023 POOJA 1206002WL000966 POOJA 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334377 Mrs. POOJA . INDIAN BANK(607105)
10 MADLAUDA HR-06-002-035-001/643
(WAISARI) 		1206002000NRG24220920230036643 26/09/2023 MOHAN LAL 1206002WL000966 MOHAN LAL 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334375 Mr. MOHAN LAL INDIAN BANK(607105)
11 MADLAUDA HR-06-002-035-001/652
(WAISARI) 		1206002000NRG24220920230036645 26/09/2023 SAVITA DEVI 1206002WL000966 SAVITA DEVI 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334384 Mrs. Savita Devi INDIAN BANK(607105)
12 MADLAUDA HR-06-002-035-001/654
(WAISARI) 		1206002000NRG24220920230036646 26/09/2023 SHAKUNTLA 1206002WL000966 SHAKUNTLA 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334376 Mrs. SHAKUNTLA INDIAN BANK(607105)
13 MADLAUDA HR-06-002-035-001/656
(WAISARI) 		1206002000NRG24220920230036647 26/09/2023 PINKI DEVI 1206002WL000966 PINKI DEVI 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334380 Mrs. PINKI DEVI INDIAN BANK(607105)
14 MADLAUDA HR-06-002-035-001/659
(WAISARI) 		1206002000NRG24220920230036648 26/09/2023 JREENA 1206002WL000966 JREENA 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334379 JREENA KUMAR HDFC BANK LTD(607152)
15 MADLAUDA HR-06-002-035-001/665
(WAISARI) 		1206002000NRG24220920230036650 26/09/2023 PRAVINA 1206002WL000966 PRAVINA 00176 IDIB000M530 1428 1428 Processed 09/11/2023 7271334378 Mrs. PRAVINA . INDIAN BANK(607105)
SubTotal 15351 15351
Total 19635 19635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260923APB_FTO_41255 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4284
2 MADLAUDA HR1206002_260923APB_FTO_41255 Indian Bank IDIB000M530 Madlauda 15351

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