Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:40 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_190523FTO_7463
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 SAMALKHA HR-06-004-027-001/178
(DEHRA) 		1206004000NRG24190520230003463 19/05/2023 Suresh 1206004WL000131 Suresh 00078 CNRB0006393 4446 4446 Processed 25/05/2023 1864079118 Suresh
2 SAMALKHA HR-06-004-027-001/187
(DEHRA) 		1206004000NRG24190520230003471 19/05/2023 Rakesh 1206004WL000131 Rakesh 00078 CNRB0006393 4788 4788 Processed 25/05/2023 1864079119 Rakesh
SubTotal 9234 9234
3 SAMALKHA HR-06-004-010-001/31
(PAWTI) 		1206004000NRG24190520230003379 19/05/2023 ROSHANI DEVI 1206004WL000130 ROSHANI DEVI 00089 CBIN0280392 4914 4914 Processed 25/05/2023 1864079124 ROSHANI DEVI
SubTotal 4914 4914
4 SAMALKHA HR-06-004-015-001/263
(MANANA) 		1206004000NRG24190520230003436 19/05/2023 ANWARI 1206004WL000131 ANWARI 00354 PUNB0044310 4284 4284 Processed 26/05/2023 1864079122 ANWARI
5 SAMALKHA HR-06-004-015-001/311
(MANANA) 		1206004000NRG24190520230003441 19/05/2023 MEENA 1206004WL000131 MEENA 00354 PUNB0044310 3570 3570 Processed 26/05/2023 1864079123 MEENA
6 SAMALKHA HR-06-004-015-001/364
(MANANA) 		1206004000NRG24190520230003456 19/05/2023 Paramal 1206004WL000131 Paramal 00354 PUNB0044310 2499 2499 Processed 26/05/2023 1864079120 Paramal
SubTotal 10353 10353
7 SAMALKHA HR-06-004-010-001/131
(PAWTI) 		1206004000NRG24190520230003365 19/05/2023 Nauratan 1206004WL000130 Nauratan 00415 SBIN0050099 4563 4563 Processed 25/05/2023 1864079121 MR NAURATAN
SubTotal 4563 4563
Total 29064 29064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_190523FTO_7463 Canara Bank CNRB0006393 DEHRA 9234
2 SAMALKHA HR1206004_190523FTO_7463 Central Bank Of India CBIN0280392 SAMALKHA 4914
3 SAMALKHA HR1206004_190523FTO_7463 Punjab National Bank PUNB0044310 MANANA 10353
4 SAMALKHA HR1206004_190523FTO_7463 State Bank of India SBIN0050099 SAMALKHA 4563

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