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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260923APB_FTO_41258
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-06-002-026-001/102
(RAIR KALAN) 		1206002000NRG24250920230037088 26/09/2023 RAMJAWARI 1206002WL000982 RAMJAWARI 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271334436 RAMJUARISORULDARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 MADLAUDA HR-06-002-026-001/132
(RAIR KALAN) 		1206002000NRG24250920230037096 26/09/2023 CHETRAM 1206002WL000982 CHETRAM 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271334435 CHETRAMSODEEPCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 MADLAUDA HR-06-002-026-001/132
(RAIR KALAN) 		1206002000NRG24250920230037097 26/09/2023 CHETRAM 1206002WL000982 CHETRAM 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271334434 CHETRAMSODEEPCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-026-001/132
(RAIR KALAN) 		1206002000NRG24250920230037098 26/09/2023 MESHAR DEVI 1206002WL000982 MESHAR DEVI 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271334431 MESHARDEVIWOCHETRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-026-001/154
(RAIR KALAN) 		1206002000NRG24250920230037099 26/09/2023 KRISHNA 1206002WL000982 KRISHNA 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271334438 KRISHNA DEVI HDFC BANK LTD(607152)
6 MADLAUDA HR-06-002-026-001/154
(RAIR KALAN) 		1206002000NRG24250920230037100 26/09/2023 KRISHNA 1206002WL000982 KRISHNA 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7271334437 KRISHNA DEVI HDFC BANK LTD(607152)
7 MADLAUDA HR-06-002-026-001/257
(RAIR KALAN) 		1206002000NRG24250920230037115 26/09/2023 DULIYA 1206002WL000982 DULIYA 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271334433 dulyasodeepchandvporair THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-026-001/257
(RAIR KALAN) 		1206002000NRG24250920230037116 26/09/2023 DULIYA 1206002WL000982 DULIYA 00108 UTIB0PCCB01 1071 1071 Processed 09/11/2023 7271334432 dulyasodeepchandvporair THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-026-001/471
(RAIR KALAN) 		1206002000NRG24250920230037129 26/09/2023 KEWAL KRISHAN 1206002WL000982 KEWAL KRISHAN 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271334390 KEWALKRISHANSOMOHANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-026-001/77
(RAIR KALAN) 		1206002000NRG24250920230037140 26/09/2023 DEVI RAM 1206002WL000982 DEVI RAM 00108 UTIB0PCCB01 2142 2142 Processed 09/11/2023 7271334391 DEVICHANDSOBALKISHANVPOR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-026-001/77
(RAIR KALAN) 		1206002000NRG24250920230037141 26/09/2023 DEVI RAM 1206002WL000982 DEVI RAM 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7271334392 DEVICHANDSOBALKISHANVPOR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 17493 17493
12 MADLAUDA HR-06-002-026-001/12
(RAIR KALAN) 		1206002000NRG24250920230037092 26/09/2023 RAJ RANI 1206002WL000982 RAJ RANI 00152 HDFC0000171 357 357 Processed 09/11/2023 7271334422 RAJ RANI HDFC BANK LTD(607152)
13 MADLAUDA HR-06-002-026-001/12
(RAIR KALAN) 		1206002000NRG24250920230037093 26/09/2023 RAJ RANI 1206002WL000982 RAJ RANI 00152 HDFC0000171 1071 1071 Processed 09/11/2023 7271334421 RAJ RANI HDFC BANK LTD(607152)
SubTotal 1428 1428
14 MADLAUDA HR-06-002-026-001/112
(RAIR KALAN) 		1206002000NRG24250920230037090 26/09/2023 JEETO DEVI 1206002WL000982 JEETO DEVI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334420 jeetoworamdharivporairka THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-026-001/112
(RAIR KALAN) 		1206002000NRG24250920230037091 26/09/2023 JEETO DEVI 1206002WL000982 JEETO DEVI 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334419 jeetoworamdharivporairka THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-026-001/161
(RAIR KALAN) 		1206002000NRG24250920230037101 26/09/2023 BIRMATI 1206002WL000982 BIRMATI 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334400 BIRMATI HDFC BANK LTD(607152)
17 MADLAUDA HR-06-002-026-001/161
(RAIR KALAN) 		1206002000NRG24250920230037102 26/09/2023 BIRMATI 1206002WL000982 BIRMATI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334401 BIRMATI HDFC BANK LTD(607152)
18 MADLAUDA HR-06-002-026-001/182
(RAIR KALAN) 		1206002000NRG24250920230037105 26/09/2023 VEERO DEVI 1206002WL000982 VEERO DEVI 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334418 VEERO DEVI HDFC BANK LTD(607152)
19 MADLAUDA HR-06-002-026-001/182
(RAIR KALAN) 		1206002000NRG24250920230037106 26/09/2023 VEERO DEVI 1206002WL000982 VEERO DEVI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334417 VEERO DEVI HDFC BANK LTD(607152)
20 MADLAUDA HR-06-002-026-001/19
(RAIR KALAN) 		1206002000NRG24250920230037107 26/09/2023 SHEELA 1206002WL000982 SHEELA 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334424 SHILA DEVI HDFC BANK LTD(607152)
21 MADLAUDA HR-06-002-026-001/19
(RAIR KALAN) 		1206002000NRG24250920230037108 26/09/2023 SHEELA 1206002WL000982 SHEELA 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334423 SHILA DEVI HDFC BANK LTD(607152)
22 MADLAUDA HR-06-002-026-001/24
(RAIR KALAN) 		1206002000NRG24250920230037111 26/09/2023 HEENA 1206002WL000982 HEENA 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334415 HEENA RANI HDFC BANK LTD(607152)
23 MADLAUDA HR-06-002-026-001/24
(RAIR KALAN) 		1206002000NRG24250920230037112 26/09/2023 HEENA 1206002WL000982 HEENA 00152 HDFC0003617 714 714 Processed 09/11/2023 7271334414 HEENA RANI HDFC BANK LTD(607152)
24 MADLAUDA HR-06-002-026-001/268
(RAIR KALAN) 		1206002000NRG24250920230037118 26/09/2023 PUNAM 1206002WL000982 PUNAM 00152 HDFC0003617 1428 1428 Processed 09/11/2023 7271334402 POONAM SATPAL HDFC BANK LTD(607152)
25 MADLAUDA HR-06-002-026-001/276
(RAIR KALAN) 		1206002000NRG24250920230037119 26/09/2023 KOUSHALYA DEVI 1206002WL000982 KOUSHALYA DEVI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334416 KOUSHALYA DEVI HDFC BANK LTD(607152)
26 MADLAUDA HR-06-002-026-001/284
(RAIR KALAN) 		1206002000NRG24250920230037121 26/09/2023 MOHIT 1206002WL000982 MOHIT 00152 HDFC0003617 2142 2142 Rejected 09/11/2023 N092301983CBF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MADLAUDA HR-06-002-026-001/434
(RAIR KALAN) 		1206002000NRG24250920230037123 26/09/2023 PINKI 1206002WL000982 PINKI 00152 HDFC0003617 1785 1785 Processed 09/11/2023 7271334408 PINKI JANESHWAR HDFC BANK LTD(607152)
28 MADLAUDA HR-06-002-026-001/438
(RAIR KALAN) 		1206002000NRG24250920230037124 26/09/2023 ANIL KUMAR 1206002WL000982 ANIL KUMAR 00152 HDFC0003617 714 714 Processed 09/11/2023 7271334394 ANIL KUMAR HDFC BANK LTD(607152)
29 MADLAUDA HR-06-002-026-001/461
(RAIR KALAN) 		1206002000NRG24250920230037127 26/09/2023 ANITA DEVI 1206002WL000982 ANITA DEVI 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334398 ANITA DEVI HDFC BANK LTD(607152)
30 MADLAUDA HR-06-002-026-001/461
(RAIR KALAN) 		1206002000NRG24250920230037128 26/09/2023 ANITA DEVI 1206002WL000982 ANITA DEVI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334399 ANITA DEVI HDFC BANK LTD(607152)
31 MADLAUDA HR-06-002-026-001/487
(RAIR KALAN) 		1206002000NRG24250920230037131 26/09/2023 KIRAN DEVI 1206002WL000982 KIRAN DEVI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334405 KIRAN DEVI HDFC BANK LTD(607152)
32 MADLAUDA HR-06-002-026-001/487
(RAIR KALAN) 		1206002000NRG24250920230037132 26/09/2023 KIRAN DEVI 1206002WL000982 KIRAN DEVI 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334406 KIRAN DEVI HDFC BANK LTD(607152)
33 MADLAUDA HR-06-002-026-001/511
(RAIR KALAN) 		1206002000NRG24250920230037134 26/09/2023 ANITA 1206002WL000982 ANITA 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334396 ANITA RANI HDFC BANK LTD(607152)
34 MADLAUDA HR-06-002-026-001/511
(RAIR KALAN) 		1206002000NRG24250920230037135 26/09/2023 ANITA 1206002WL000982 ANITA 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334397 ANITA RANI HDFC BANK LTD(607152)
35 MADLAUDA HR-06-002-026-001/587
(RAIR KALAN) 		1206002000NRG24250920230037136 26/09/2023 SONIA 1206002WL000982 SONIA 00152 HDFC0003617 714 714 Processed 09/11/2023 7271334395 SONIA DEVI HDFC BANK LTD(607152)
36 MADLAUDA HR-06-002-026-001/594
(RAIR KALAN) 		1206002000NRG24250920230037137 26/09/2023 REENA DEVI 1206002WL000982 REENA DEVI 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334403 REENA DEVI HDFC BANK LTD(607152)
37 MADLAUDA HR-06-002-026-001/594
(RAIR KALAN) 		1206002000NRG24250920230037138 26/09/2023 REENA DEVI 1206002WL000982 REENA DEVI 00152 HDFC0003617 1071 1071 Processed 09/11/2023 7271334404 REENA DEVI HDFC BANK LTD(607152)
38 MADLAUDA HR-06-002-026-001/610
(RAIR KALAN) 		1206002000NRG24250920230037139 26/09/2023 BEETA 1206002WL000982 BEETA 00152 HDFC0003617 2142 2142 Processed 09/11/2023 7271334409 BEETA HDFC BANK LTD(607152)
SubTotal 39627 39627
39 MADLAUDA HR-06-002-026-001/267
(RAIR KALAN) 		1206002000NRG24250920230037117 26/09/2023 SANGEETA 1206002WL000982 SANGEETA 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271334412 SANGEETA W/O VEER BHAN SARVA HARYANA GRAMIN BANK(607139)
40 MADLAUDA HR-06-002-026-001/478
(RAIR KALAN) 		1206002000NRG24250920230037130 26/09/2023 RISHUPAL 1206002WL000982 RISHUPAL 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271334413 RISHU PAL S/O DHARM PAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
41 MADLAUDA HR-06-002-026-001/120
(RAIR KALAN) 		1206002000NRG24250920230037094 26/09/2023 RAMESH KUMAR 1206002WL000982 RAMESH KUMAR 00176 IDIB000M530 1785 1785 Processed 09/11/2023 7271334410 Mr. RAMESH . INDIAN BANK(607105)
42 MADLAUDA HR-06-002-026-001/120
(RAIR KALAN) 		1206002000NRG24250920230037095 26/09/2023 RAMESH KUMAR 1206002WL000982 RAMESH KUMAR 00176 IDIB000M530 714 714 Processed 09/11/2023 7271334411 Mr. RAMESH . INDIAN BANK(607105)
SubTotal 2499 2499
43 MADLAUDA HR-06-002-026-001/284
(RAIR KALAN) 		1206002000NRG24250920230037122 26/09/2023 GURMEJ 1206002WL000982 GURMEJ 00354 PUNB0468000 1071 1071 Processed 09/11/2023 7271334425 GURMEJ KAUR W/O SH ROHTAS PUNJAB NATIONAL BANK(508568)
44 MADLAUDA HR-06-002-026-001/284
(RAIR KALAN) 		1206002000NRG24250920230037120 26/09/2023 GURMEJ 1206002WL000982 GURMEJ 00354 PUNB0468000 2142 2142 Processed 09/11/2023 7271334426 GURMEJ KAUR W/O SH ROHTAS PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
45 MADLAUDA HR-06-002-026-001/102
(RAIR KALAN) 		1206002000NRG24250920230037089 26/09/2023 RAJU 1206002WL000982 RAJU 00415 SBIN0003627 1785 1785 Processed 10/11/2023 7271334393 MR RAJU STATE BANK OF INDIA(508548)
46 MADLAUDA HR-06-002-026-001/190
(RAIR KALAN) 		1206002000NRG24250920230037109 26/09/2023 TEJPAL 1206002WL000982 TEJPAL 00415 SBIN0003627 1428 1428 Processed 10/11/2023 7271334428 MR MR TEJPAL STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-026-001/89
(RAIR KALAN) 		1206002000NRG24250920230037142 26/09/2023 SHABO 1206002WL000982 SHABO 00415 SBIN0003627 714 714 Processed 10/11/2023 7271334427 MRS MRS SABO STATE BANK OF INDIA(508548)
SubTotal 3927 3927
48 MADLAUDA HR-06-002-026-001/241
(RAIR KALAN) 		1206002000NRG24250920230037113 26/09/2023 PREMO 1206002WL000982 PREMO 00415 SBIN0008706 1071 1071 Processed 10/11/2023 7271334430 MRS PREMO STATE BANK OF INDIA(508548)
49 MADLAUDA HR-06-002-026-001/241
(RAIR KALAN) 		1206002000NRG24250920230037114 26/09/2023 PREMO 1206002WL000982 PREMO 00415 SBIN0008706 2142 2142 Processed 10/11/2023 7271334429 MRS PREMO STATE BANK OF INDIA(508548)
SubTotal 3213 3213
Total 75684 75684

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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_41258 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 17493
2 MADLAUDA HR1206002_260923APB_FTO_41258 HDFC HDFC0000171 PANIPAT 1428
3 MADLAUDA HR1206002_260923APB_FTO_41258 HDFC HDFC0003617 RAIR KALAN 39627
4 MADLAUDA HR1206002_260923APB_FTO_41258 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MUNAK 4284
5 MADLAUDA HR1206002_260923APB_FTO_41258 Indian Bank IDIB000M530 Madlauda 2499
6 MADLAUDA HR1206002_260923APB_FTO_41258 Punjab National Bank PUNB0468000 MADLAUDA 3213
7 MADLAUDA HR1206002_260923APB_FTO_41258 State Bank of India SBIN0003627 ASSAN KALAN 3927
8 MADLAUDA HR1206002_260923APB_FTO_41258 State Bank of India SBIN0008706 BAHOLI P.R 3213

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