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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:08 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180523APB_FTO_7127
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-06-004-011-001/440
(NARAINA) 		1206004000NRG24180520230003059 18/05/2023 KAMLESH 1206004WL000124 KAMLESH 00045 BARB0VJBURS 2499 2499 Rejected 25/05/2023 N0523025DB55F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2499 2499
2 SAMALKHA HR-06-004-020-001/139
(DIKADLA) 		1206004000NRG24180520230003067 18/05/2023 PRIYANKA 1206004WL000124 PRIYANKA 00078 CNRB0019676 2499 2499 Processed 25/05/2023 1864082471 PRIYANKA IDBI BANK(607095)
3 SAMALKHA HR-06-004-020-001/140
(DIKADLA) 		1206004000NRG24180520230003068 18/05/2023 RUBI DEVI 1206004WL000124 RUBI DEVI 00078 CNRB0019676 2499 2499 Processed 25/05/2023 1864082472 RUBI DEVI CANARA BANK(508532)
SubTotal 4998 4998
4 SAMALKHA HR-06-004-011-001/18
(NARAINA) 		1206004000NRG24180520230003055 18/05/2023 SANJEEV KUMAR 1206004WL000124 SANJEEV KUMAR 00108 UTIB0PCCB01 2142 2142 Processed 25/05/2023 1864082485 SANJEEVKUMARSORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 SAMALKHA HR-06-004-011-001/319
(NARAINA) 		1206004000NRG24180520230003057 18/05/2023 VIJAY 1206004WL000124 VIJAY 00108 UTIB0PCCB01 1428 1428 Processed 25/05/2023 1864082483 VIJAY SO KRISHAN PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-011-001/48
(NARAINA) 		1206004000NRG24180520230003061 18/05/2023 raj bala 1206004WL000124 raj bala 00108 UTIB0PCCB01 2499 2499 Processed 25/05/2023 1864082484 BALA DEVI W/O OM PRAKASH IDBI BANK(607095)
7 SAMALKHA HR-06-004-020-001/120
(DIKADLA) 		1206004000NRG24180520230003066 18/05/2023 nisha 1206004WL000124 nisha 00108 UTIB0PCCB01 2142 2142 Processed 25/05/2023 1864082449 NISHA WO SULENDER SINGH UCO BANK(607066)
8 SAMALKHA HR-06-004-020-001/145
(DIKADLA) 		1206004000NRG24180520230003072 18/05/2023 SONIYA DEVI 1206004WL000124 SONIYA DEVI 00108 UTIB0PCCB01 2499 2499 Processed 25/05/2023 1864082446 SONIYA DEVI IDBI BANK(607095)
9 SAMALKHA HR-06-004-020-001/154
(DIKADLA) 		1206004000NRG24180520230003075 18/05/2023 SUSHMA 1206004WL000124 SUSHMA 00108 UTIB0PCCB01 2499 2499 Processed 25/05/2023 1864082481 SUSHMA W/O SUNIL UCO BANK(607066)
10 SAMALKHA HR-06-004-020-001/21
(DIKADLA) 		1206004000NRG24180520230003077 18/05/2023 DHANNO 1206004WL000124 DHANNO 00108 UTIB0PCCB01 2142 2142 Processed 25/05/2023 1864082482 DHANNO WO SURAJBHAN UCO BANK(607066)
11 SAMALKHA HR-06-004-020-001/221
(DIKADLA) 		1206004000NRG24180520230003080 18/05/2023 Geeta Devi 1206004WL000124 Geeta Devi 00108 UTIB0PCCB01 2499 2499 Rejected 25/05/2023 N0523025DB546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17850 17850
12 SAMALKHA HR-06-004-011-001/469
(NARAINA) 		1206004000NRG24180520230003060 18/05/2023 Ajay 1206004WL000124 Ajay 00152 HDFC0000171 2499 2499 Processed 25/05/2023 1864082465 AJAY U/G DARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
13 SAMALKHA HR-06-004-011-001/429
(NARAINA) 		1206004000NRG24180520230003058 18/05/2023 JOGINDER 1206004WL000124 JOGINDER 00176 IDIB000S551 1428 1428 Processed 25/05/2023 1864082474 JOGINDER SINGH IDBI BANK(607095)
14 SAMALKHA HR-06-004-020-001/141
(DIKADLA) 		1206004000NRG24180520230003069 18/05/2023 SONI DEVI 1206004WL000124 SONI DEVI 00176 IDIB000S551 2499 2499 Processed 25/05/2023 1864082469 Mrs. SONI DEVI INDIAN BANK(607105)
15 SAMALKHA HR-06-004-020-001/142
(DIKADLA) 		1206004000NRG24180520230003070 18/05/2023 MANJU DEVI 1206004WL000124 MANJU DEVI 00176 IDIB000S551 2499 2499 Processed 25/05/2023 1864082467 MANJUDEVIWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 SAMALKHA HR-06-004-020-001/148
(DIKADLA) 		1206004000NRG24180520230003074 18/05/2023 DARSHAN 1206004WL000124 DARSHAN 00176 IDIB000S551 2499 2499 Processed 25/05/2023 1864082468 DARSHNDEVIWOSATNARIAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 SAMALKHA HR-06-004-020-001/23
(DIKADLA) 		1206004000NRG24180520230003087 18/05/2023 RAJBALA 1206004WL000124 RAJBALA 00176 IDIB000S551 2499 2499 Processed 25/05/2023 1864082466 RAJBALAWORANDHIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 11424 11424
18 SAMALKHA HR-06-004-020-001/246
(DIKADLA) 		1206004000NRG24180520230003091 18/05/2023 SHIVANI 1206004WL000124 SHIVANI 00349 PSIB0021126 2499 2499 Processed 25/05/2023 1864082452 Shivani PUNJAB & SIND BANK(607087)
SubTotal 2499 2499
19 SAMALKHA HR-06-004-011-001/93
(NARAINA) 		1206004000NRG24180520230003065 18/05/2023 SOHAN 1206004WL000124 SOHAN 00354 PUNB0044300 357 357 Processed 25/05/2023 1864082480 SOHAN LAL PUNJAB NATIONAL BANK(508568)
20 SAMALKHA HR-06-004-020-001/247
(DIKADLA) 		1206004000NRG24180520230003092 18/05/2023 SUSHIL 1206004WL000124 SUSHIL 00354 PUNB0044300 2499 2499 Processed 25/05/2023 1864082450 SUSHIL THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
SubTotal 2856 2856
21 SAMALKHA HR-06-004-011-001/11
(NARAINA) 		1206004000NRG24180520230003054 18/05/2023 MANJU 1206004WL000124 MANJU 00354 PUNB0044310 2499 2499 Processed 25/05/2023 1864082478 MANJU WO PHOOL KUVAR PUNJAB NATIONAL BANK(508568)
22 SAMALKHA HR-06-004-011-001/506
(NARAINA) 		1206004000NRG24180520230003062 18/05/2023 SAVITRI 1206004WL000124 SAVITRI 00354 PUNB0044310 2499 2499 Processed 25/05/2023 1864082479 SAVITRI WO ROHTASH PUNJAB NATIONAL BANK(508568)
23 SAMALKHA HR-06-004-011-001/617
(NARAINA) 		1206004000NRG24180520230003063 18/05/2023 sandeep 1206004WL000124 sandeep 00354 PUNB0044310 2499 2499 Processed 25/05/2023 1864082451 SANDEEP S O RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
24 SAMALKHA HR-06-004-011-001/93
(NARAINA) 		1206004000NRG24180520230003064 18/05/2023 ramesh 1206004WL000124 ramesh 00415 SBIN0010732 1785 1785 Processed 25/05/2023 1864082475 MR RAMESH STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-020-001/218
(DIKADLA) 		1206004000NRG24180520230003078 18/05/2023 Pooja 1206004WL000124 Pooja 00415 SBIN0010732 2499 2499 Processed 25/05/2023 1864082462 MR SHRI KRISHAN STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-020-001/227
(DIKADLA) 		1206004000NRG24180520230003083 18/05/2023 ANIL KUMAR 1206004WL000124 ANIL KUMAR 00415 SBIN0010732 2499 2499 Processed 25/05/2023 1864082463 ANIL KUMAR SO OM PARKASH UCO BANK(607066)
SubTotal 6783 6783
27 SAMALKHA HR-06-004-011-001/254
(NARAINA) 		1206004000NRG24180520230003056 18/05/2023 Kulbir 1206004WL000124 Kulbir 00415 SBIN0050099 2499 2499 Processed 25/05/2023 1864082464 KULBERSOMALWATIWOGULABS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 SAMALKHA HR-06-004-020-001/146
(DIKADLA) 		1206004000NRG24180520230003073 18/05/2023 SUMITRA 1206004WL000124 SUMITRA 00415 SBIN0050099 2499 2499 Processed 25/05/2023 1864082470 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
29 SAMALKHA HR-06-004-020-001/17
(DIKADLA) 		1206004000NRG24180520230003076 18/05/2023 SUNIL 1206004WL000124 SUNIL 00462 UCBA0002452 2499 2499 Processed 25/05/2023 1864082458 SUNIL SO JAI BHAGWAN UCO BANK(607066)
30 SAMALKHA HR-06-004-020-001/219
(DIKADLA) 		1206004000NRG24180520230003079 18/05/2023 Shyamvati 1206004WL000124 Shyamvati 00462 UCBA0002452 2499 2499 Processed 25/05/2023 1864082453 SHYAMVATI UCO BANK(607066)
31 SAMALKHA HR-06-004-020-001/226
(DIKADLA) 		1206004000NRG24180520230003081 18/05/2023 REENA 1206004WL000124 REENA 00462 UCBA0002452 2499 2499 Processed 25/05/2023 1864082454 REENA UCO BANK(607066)
32 SAMALKHA HR-06-004-020-001/227
(DIKADLA) 		1206004000NRG24180520230003082 18/05/2023 GARIMA 1206004WL000124 GARIMA 00462 UCBA0002452 2499 2499 Processed 25/05/2023 1864082455 GARIMA WO ANIL KUMAR UCO BANK(607066)
33 SAMALKHA HR-06-004-020-001/228
(DIKADLA) 		1206004000NRG24180520230003084 18/05/2023 SANJEEV KUMAR 1206004WL000124 SANJEEV KUMAR 00462 UCBA0002452 2142 2142 Processed 25/05/2023 1864082457 SANJEEV KUMAR SO BALBIR UCO BANK(607066)
34 SAMALKHA HR-06-004-020-001/229
(DIKADLA) 		1206004000NRG24180520230003086 18/05/2023 SUDESH DEVI 1206004WL000124 SUDESH DEVI 00462 UCBA0002452 2499 2499 Processed 25/05/2023 1864082459 SUDESH DEVI UCO BANK(607066)
35 SAMALKHA HR-06-004-020-001/232
(DIKADLA) 		1206004000NRG24180520230003089 18/05/2023 LUCKY DEVI 1206004WL000124 LUCKY DEVI 00462 UCBA0002452 2499 2499 Processed 25/05/2023 1864082456 LUCKY DEVI WO JEET SINGH UCO BANK(607066)
SubTotal 17136 17136
36 SAMALKHA HR-06-004-026-001/150
(MAHAWATI) 		1206004000NRG24180520230003095 18/05/2023 Manju 1206004WL000124 Manju 00462 UCBA0002612 2499 2499 Processed 25/05/2023 1864082476 MANJU WO VINOD UCO BANK(607066)
37 SAMALKHA HR-06-004-026-001/151
(MAHAWATI) 		1206004000NRG24180520230003096 18/05/2023 PARMITA 1206004WL000124 PARMITA 00462 UCBA0002612 2499 2499 Processed 25/05/2023 1864082477 PARMITA WO SATPAL UCO BANK(607066)
38 SAMALKHA HR-06-004-026-001/157
(MAHAWATI) 		1206004000NRG24180520230003097 18/05/2023 RAJ KUMAR 1206004WL000124 RAJ KUMAR 00462 UCBA0002612 2142 2142 Processed 25/05/2023 1864082461 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
39 SAMALKHA HR-06-004-026-001/58
(MAHAWATI) 		1206004000NRG24180520230003098 18/05/2023 Dharambir 1206004WL000124 Dharambir 00462 UCBA0002612 1071 1071 Processed 25/05/2023 1864082460 DHRAMBIR SO OM PARKASH UCO BANK(607066)
SubTotal 8211 8211
40 SAMALKHA HR-06-004-020-001/248
(DIKADLA) 		1206004000NRG24180520230003093 18/05/2023 ASHOK KUMAR 1206004WL000124 ASHOK KUMAR 00763 UTIB0PCCB01 2142 2142 Processed 25/05/2023 1864082447 ASHOKKUMARSOSURAJBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2142 2142
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180523APB_FTO_7127 Bank of Baroda BARB0VJBURS BURSHAM 2499
2 SAMALKHA HR1206004_180523APB_FTO_7127 Canara Bank CNRB0019676 SAMALKHA II 4998
3 SAMALKHA HR1206004_180523APB_FTO_7127 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 17850
4 SAMALKHA HR1206004_180523APB_FTO_7127 HDFC HDFC0000171 PANIPAT 2499
5 SAMALKHA HR1206004_180523APB_FTO_7127 Indian Bank IDIB000S551 Samalkha 11424
6 SAMALKHA HR1206004_180523APB_FTO_7127 Punjab & Sind Bank PSIB0021126 SAMALKHA 2499
7 SAMALKHA HR1206004_180523APB_FTO_7127 Punjab National Bank PUNB0044300 SAMALKHA 2856
8 SAMALKHA HR1206004_180523APB_FTO_7127 Punjab National Bank PUNB0044310 MANANA 7497
9 SAMALKHA HR1206004_180523APB_FTO_7127 State Bank of India SBIN0010732 SAMALKHA 6783
10 SAMALKHA HR1206004_180523APB_FTO_7127 State Bank of India SBIN0050099 SAMALKHA 4998
11 SAMALKHA HR1206004_180523APB_FTO_7127 UCO Bank UCBA0002452 SAMALKHA 17136
12 SAMALKHA HR1206004_180523APB_FTO_7127 UCO Bank UCBA0002612 MAHAWATI 8211
13 SAMALKHA HR1206004_180523APB_FTO_7127 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2142

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