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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050423APB_FTO_1058
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-06-002-007-001/58
(BHADER) 		1206002000NRG23310320230050493 05/04/2023 SUMAN 1206002WL001542 SUMAN 00032 UTIB0002354 331 331 Processed 11/05/2023 1452518414 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 331 331
2 MADLAUDA HR-06-002-007-001/43
(BHADER) 		1206002000NRG23310320230050489 05/04/2023 BALA DEVI 1206002WL001542 BALA DEVI 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518415 MRS BALA O STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-007-001/46
(BHADER) 		1206002000NRG23310320230050490 05/04/2023 MUKESH DEVI 1206002WL001542 MUKESH DEVI 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518417 MUKESHDEVIWOISHWERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-007-001/60
(BHADER) 		1206002000NRG23310320230050494 05/04/2023 SATPAL 1206002WL001542 SATPAL 00108 UTIB0PCCB01 331 331 Processed 11/05/2023 1452518418 SATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 993 993
5 MADLAUDA HR-06-002-007-001/318
(BHADER) 		1206002000NRG23310320230050484 05/04/2023 MANJEET KUMARI 1206002WL001542 MANJEET KUMARI 00154 PUNB0HGB001 331 331 Processed 11/05/2023 1452518413 MANJEET KUMARI PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-007-001/332
(BHADER) 		1206002000NRG23310320230050486 05/04/2023 KAPTAN 1206002WL001542 KAPTAN 00154 PUNB0HGB001 331 331 Processed 11/05/2023 1452518411 KAPTAN SARVA HARYANA GRAMIN BANK(607139)
7 MADLAUDA HR-06-002-007-001/34
(BHADER) 		1206002000NRG23310320230050488 05/04/2023 PINKI 1206002WL001542 PINKI 00154 PUNB0HGB001 331 331 Processed 11/05/2023 1452518412 PINKI W/O RAJESH S/O MUNSHI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 993 993
8 MADLAUDA HR-06-002-007-001/25
(BHADER) 		1206002000NRG23310320230050483 05/04/2023 SITA DEVI 1206002WL001542 SITA DEVI 00354 PUNB0468000 331 331 Processed 11/05/2023 1452518410 SEETAWORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 331 331
9 MADLAUDA HR-06-002-007-001/328
(BHADER) 		1206002000NRG23310320230050485 05/04/2023 MEENA DEVI 1206002WL001542 MEENA DEVI 00415 SBIN0003392 331 331 Processed 11/05/2023 1452518408 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-007-001/333
(BHADER) 		1206002000NRG23310320230050487 05/04/2023 SAROJ 1206002WL001542 SAROJ 00415 SBIN0003392 331 331 Processed 11/05/2023 1452518409 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-007-001/51
(BHADER) 		1206002000NRG23310320230050491 05/04/2023 RACHNA KUMARI 1206002WL001542 RACHNA KUMARI 00415 SBIN0003392 331 331 Processed 11/05/2023 1452518406 MRS RACHNA KUMARI STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-007-001/56
(BHADER) 		1206002000NRG23310320230050492 05/04/2023 PINKI 1206002WL001542 PINKI 00415 SBIN0003392 331 331 Processed 11/05/2023 1452518407 PINKI UG RAJO PUNJAB NATIONAL BANK(508568)
13 MADLAUDA HR-06-002-007-001/62
(BHADER) 		1206002000NRG23310320230050495 05/04/2023 RANDHIR 1206002WL001542 RANDHIR 00415 SBIN0003392 331 331 Processed 11/05/2023 1452518416 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 4303 4303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050423APB_FTO_1058 AXIS BANK UTIB0002354 JATOL (PANIPAT) 331
2 MADLAUDA HR1206002_050423APB_FTO_1058 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 993
3 MADLAUDA HR1206002_050423APB_FTO_1058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 993
4 MADLAUDA HR1206002_050423APB_FTO_1058 Punjab National Bank PUNB0468000 MADLAUDA 331
5 MADLAUDA HR1206002_050423APB_FTO_1058 State Bank of India SBIN0003392 ADB SHODAPUR 1655

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