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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_040923APB_FTO_35331
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-06-002-013-001/1004
(SUTANA) 		1206002000NRG24040920230033894 04/09/2023 OM PARKASH 1206002WL000880 OM PARKASH 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538917 OMPARKASHSOBANWARI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-013-001/1020
(SUTANA) 		1206002000NRG24040920230033896 04/09/2023 BHARTERI 1206002WL000880 BHARTERI 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538901 BHATERIWORAJBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-013-001/1194
(SUTANA) 		1206002000NRG24040920230033902 04/09/2023 RAJPATI 1206002WL000880 RAJPATI 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538902 Mrs. RAJPATI . INDIAN BANK(607105)
4 MADLAUDA HR-06-002-013-001/69
(SUTANA) 		1206002000NRG24040920230033907 04/09/2023 MAYA 1206002WL000880 MAYA 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538919 MAYAWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-013-001/935
(SUTANA) 		1206002000NRG24040920230033908 04/09/2023 SONA DEVI 1206002WL000880 SONA DEVI 00108 UTIB0PCCB01 1248 1248 Processed 10/11/2023 7274538916 MRS SONA DEVI STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-013-001/960
(SUTANA) 		1206002000NRG24040920230033910 04/09/2023 BIMLA 1206002WL000880 BIMLA 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538903 BIMLAWONANHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-013-001/962
(SUTANA) 		1206002000NRG24040920230033911 04/09/2023 MEENA 1206002WL000880 MEENA 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538900 MEENAWOMAHABIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-013-001/965
(SUTANA) 		1206002000NRG24040920230033912 04/09/2023 MUKESH DEVI 1206002WL000880 MUKESH DEVI 00108 UTIB0PCCB01 1248 1248 Processed 09/11/2023 7274538904 MUKESHDEVIWOKAVARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 9984 9984
9 MADLAUDA HR-06-002-013-001/965
(SUTANA) 		1206002000NRG24040920230033913 04/09/2023 POONAM 1206002WL000880 POONAM 00152 HDFC0000171 1248 1248 Processed 09/11/2023 7274538911 POONAM KUMAR HDFC BANK LTD(607152)
SubTotal 1248 1248
10 MADLAUDA HR-06-002-013-001/1015
(SUTANA) 		1206002000NRG24040920230033895 04/09/2023 MANJU DEVI 1206002WL000880 MANJU DEVI 00152 HDFC0002129 1248 1248 Processed 09/11/2023 7274538910 MANJU DEVI HDFC BANK LTD(607152)
SubTotal 1248 1248
11 MADLAUDA HR-06-002-013-001/1181
(SUTANA) 		1206002000NRG24040920230033900 04/09/2023 SANTOSH 1206002WL000880 SANTOSH 00165 IBKL0000121 1248 1248 Processed 09/11/2023 7274538905 SANTOSH IDBI BANK(607095)
SubTotal 1248 1248
12 MADLAUDA HR-06-002-013-001/1061
(SUTANA) 		1206002000NRG24040920230033897 04/09/2023 VIKASH 1206002WL000880 VIKASH 00176 IDIB000M530 1248 1248 Rejected 09/11/2023 N092300283802 Aadhaar Number not Mapped to Account Number
13 MADLAUDA HR-06-002-013-001/1080
(SUTANA) 		1206002000NRG24040920230033898 04/09/2023 MEHAR SINGH 1206002WL000880 MEHAR SINGH 00176 IDIB000M530 1248 1248 Processed 09/11/2023 7274538912 Mr. MEHAR SINGH INDIAN BANK(607105)
14 MADLAUDA HR-06-002-013-001/1190
(SUTANA) 		1206002000NRG24040920230033901 04/09/2023 PARVEEN 1206002WL000880 PARVEEN 00176 IDIB000M530 1248 1248 Processed 09/11/2023 7274538913 PARVEEN YES BANK(607223)
15 MADLAUDA HR-06-002-013-001/38
(SUTANA) 		1206002000NRG24040920230033906 04/09/2023 BHATERI 1206002WL000880 BHATERI 00176 IDIB000M530 1248 1248 Processed 09/11/2023 7274538918 Mrs. BHATEHRI INDIAN BANK(607105)
SubTotal 4992 4992
16 MADLAUDA HR-06-002-013-001/1233
(SUTANA) 		1206002000NRG24040920230033903 04/09/2023 RAM JIVAN 1206002WL000880 RAM JIVAN 00415 SBIN0003392 1248 1248 Processed 10/11/2023 7274538907 MR RAM JIVAN STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-013-001/1257
(SUTANA) 		1206002000NRG24040920230033905 04/09/2023 BABLI 1206002WL000880 BABLI 00415 SBIN0003392 1248 1248 Processed 10/11/2023 7274538909 MRS BABLI BABLI STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-013-001/935
(SUTANA) 		1206002000NRG24040920230033909 04/09/2023 SANDEEP 1206002WL000880 SANDEEP 00415 SBIN0003392 1248 1248 Processed 09/11/2023 7274538908 SANDEEPSOLILLARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3744 3744
19 MADLAUDA HR-06-002-013-001/1150
(SUTANA) 		1206002000NRG24040920230033899 04/09/2023 MUKESH KUMAR 1206002WL000880 MUKESH KUMAR 00468 UBIN0536971 1248 1248 Processed 09/11/2023 7274538915 MUKESHKUMARSOBALWANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1248 1248
20 MADLAUDA HR-06-002-013-001/1237
(SUTANA) 		1206002000NRG24040920230033904 04/09/2023 KULDEEP KUMAR 1206002WL000880 KULDEEP KUMAR 00555 YESB0000498 1248 1248 Processed 09/11/2023 7274538906 KULDEEP KUMAR YES BANK(607223)
SubTotal 1248 1248
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_040923APB_FTO_35331 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9984
2 MADLAUDA HR1206002_040923APB_FTO_35331 HDFC HDFC0000171 PANIPAT 1248
3 MADLAUDA HR1206002_040923APB_FTO_35331 HDFC HDFC0002129 MADLADUA 1248
4 MADLAUDA HR1206002_040923APB_FTO_35331 IDBI IBKL0000121 PANIPAT 1248
5 MADLAUDA HR1206002_040923APB_FTO_35331 Indian Bank IDIB000M530 Madlauda 4992
6 MADLAUDA HR1206002_040923APB_FTO_35331 State Bank of India SBIN0003392 ADB SHODAPUR 3744
7 MADLAUDA HR1206002_040923APB_FTO_35331 Union Bank of India UBIN0536971 PANIPAT MAIN 1248
8 MADLAUDA HR1206002_040923APB_FTO_35331 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 1248

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