Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:56 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_080224APB_FTO_69059
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-06-004-012-001/78
(GARHI CHAJU) 		1206004000NRG24050220240050057 08/02/2024 PUJA 1206004WL001454 PUJA 00078 CNRB0003232 2499 2499 Processed 02/04/2024 2410125416 POOJA DEVI CANARA BANK(508532)
2 SAMALKHA HR-06-004-012-001/78
(GARHI CHAJU) 		1206004000NRG24050220240050058 08/02/2024 PUJA 1206004WL001454 PUJA 00078 CNRB0003232 357 357 Processed 02/04/2024 2410125417 POOJA DEVI CANARA BANK(508532)
3 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24050220240050079 08/02/2024 Ranbir 1206004WL001454 Ranbir 00078 CNRB0003232 357 357 Processed 02/04/2024 2410126944 RANBIR CANARA BANK(508532)
4 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24050220240050080 08/02/2024 Ranbir 1206004WL001454 Ranbir 00078 CNRB0003232 2142 2142 Processed 02/04/2024 2410126943 RANBIR CANARA BANK(508532)
SubTotal 5355 5355
5 SAMALKHA HR-06-004-012-001/10
(GARHI CHAJU) 		1206004000NRG24050220240050043 08/02/2024 Krishna 1206004WL001454 Krishna 00152 HDFC0001325 2499 2499 Processed 01/04/2024 2410125424 KRISHNA DEVI HDFC BANK LTD(607152)
6 SAMALKHA HR-06-004-012-001/10
(GARHI CHAJU) 		1206004000NRG24050220240050044 08/02/2024 Krishna 1206004WL001454 Krishna 00152 HDFC0001325 357 357 Processed 01/04/2024 2410125425 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 2856 2856
7 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24050220240050047 08/02/2024 Seema 1206004WL001454 Seema 00154 PUNB0HGB001 2499 2499 Processed 02/04/2024 2410126949 MRS SHINA STATE BANK OF INDIA(508548)
8 SAMALKHA HR-06-004-012-001/66
(GARHI CHAJU) 		1206004000NRG24050220240050056 08/02/2024 Suman Devi 1206004WL001454 Suman Devi 00154 PUNB0HGB001 1428 1428 Processed 01/04/2024 2410125436 SUMAN DEVI HDFC BANK LTD(607152)
9 SAMALKHA HR-06-004-014-001/18
(SEHER MALPUR) 		1206004000NRG24050220240050066 08/02/2024 Puspa 1206004WL001454 Puspa 00154 PUNB0HGB001 2499 2499 Processed 01/04/2024 2410126947 PUSPA SARVA HARYANA GRAMIN BANK(607139)
10 SAMALKHA HR-06-004-014-001/18
(SEHER MALPUR) 		1206004000NRG24050220240050064 08/02/2024 Puspa 1206004WL001454 Puspa 00154 PUNB0HGB001 357 357 Processed 01/04/2024 2410126948 PUSPA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6783 6783
11 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24050220240050061 08/02/2024 Suman 1206004WL001454 Suman 00176 IDIB000S551 2499 2499 Processed 01/04/2024 2410125426 Mrs. SUMAN . INDIAN BANK(607105)
12 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24050220240050062 08/02/2024 Suman 1206004WL001454 Suman 00176 IDIB000S551 357 357 Processed 01/04/2024 2410125427 Mrs. SUMAN . INDIAN BANK(607105)
SubTotal 2856 2856
13 SAMALKHA HR-06-004-014-001/18
(SEHER MALPUR) 		1206004000NRG24050220240050063 08/02/2024 Dilbagh 1206004WL001454 Dilbagh 00354 PUNB0044300 357 357 Processed 01/04/2024 2410125414 DILBAG SARVA HARYANA GRAMIN BANK(607139)
14 SAMALKHA HR-06-004-014-001/18
(SEHER MALPUR) 		1206004000NRG24050220240050065 08/02/2024 Dilbagh 1206004WL001454 Dilbagh 00354 PUNB0044300 2499 2499 Processed 01/04/2024 2410125415 DILBAG SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
15 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24050220240050068 08/02/2024 BALDEV 1206004WL001454 BALDEV 00354 PUNB0061710 2499 2499 Processed 02/04/2024 2410126946 BALDEV S O KALI RAM PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24050220240050069 08/02/2024 BALDEV 1206004WL001454 BALDEV 00354 PUNB0061710 357 357 Processed 02/04/2024 2410126945 BALDEV S O KALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
17 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24050220240050073 08/02/2024 Anil kumar 1206004WL001454 Anil kumar 00354 PUNB0630100 1785 1785 Processed 02/04/2024 2410125428 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24050220240050074 08/02/2024 Anil kumar 1206004WL001454 Anil kumar 00354 PUNB0630100 357 357 Processed 02/04/2024 2410125429 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
19 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24050220240050048 08/02/2024 KAMLESH 1206004WL001454 KAMLESH 00415 SBIN0010732 2499 2499 Processed 02/04/2024 2410126939 MRS KAMLESH STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24050220240050049 08/02/2024 KAMLESH 1206004WL001454 KAMLESH 00415 SBIN0010732 357 357 Processed 02/04/2024 2410125441 MRS KAMLESH STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24050220240050052 08/02/2024 Mukesh 1206004WL001454 Mukesh 00415 SBIN0010732 2499 2499 Processed 02/04/2024 2410125440 MRS MUKESH STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24050220240050053 08/02/2024 Mukesh 1206004WL001454 Mukesh 00415 SBIN0010732 357 357 Processed 02/04/2024 2410125439 MRS MUKESH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
23 SAMALKHA HR-06-004-031-001/117
(JAURASI KHALSA) 		1206004000NRG24050220240050067 08/02/2024 SATISH KUMAR 1206004WL001454 SATISH KUMAR 00415 SBIN0050099 1071 1071 Processed 01/04/2024 2410125433 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24050220240050070 08/02/2024 KITABO DEVI 1206004WL001454 KITABO DEVI 00415 SBIN0050099 357 357 Processed 02/04/2024 2410125434 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24050220240050071 08/02/2024 KITABO DEVI 1206004WL001454 KITABO DEVI 00415 SBIN0050099 2499 2499 Processed 02/04/2024 2410125435 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24050220240050075 08/02/2024 Partap Singh 1206004WL001454 Partap Singh 00415 SBIN0050099 357 357 Processed 02/04/2024 2410125438 MR PARTAP SINGH STATE BANK OF INDIA(508548)
27 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24050220240050076 08/02/2024 Partap Singh 1206004WL001454 Partap Singh 00415 SBIN0050099 2142 2142 Processed 02/04/2024 2410125437 MR PARTAP SINGH STATE BANK OF INDIA(508548)
28 SAMALKHA HR-06-004-031-001/187
(JAURASI KHALSA) 		1206004000NRG24050220240050077 08/02/2024 RAJESH KUMAR 1206004WL001454 RAJESH KUMAR 00415 SBIN0050099 2499 2499 Processed 02/04/2024 2410125430 MR RAJESH KUMAR SO RAGHBIR SINGH STATE BANK OF INDIA(508548)
29 SAMALKHA HR-06-004-031-001/187
(JAURASI KHALSA) 		1206004000NRG24050220240050078 08/02/2024 RAJESH KUMAR 1206004WL001454 RAJESH KUMAR 00415 SBIN0050099 357 357 Processed 02/04/2024 2410125431 MR RAJESH KUMAR SO RAGHBIR SINGH STATE BANK OF INDIA(508548)
30 SAMALKHA HR-06-004-031-001/5
(JAURASI KHALSA) 		1206004000NRG24050220240050081 08/02/2024 AMIT 1206004WL001454 AMIT 00415 SBIN0050099 357 357 Processed 01/04/2024 2410125432 AMIT S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9639 9639
31 SAMALKHA HR-06-004-031-001/139
(JAURASI KHALSA) 		1206004000NRG24050220240050072 08/02/2024 MANISH 1206004WL001454 MANISH 00462 UCBA0002452 2499 2499 Processed 02/04/2024 2410126940 MASTER MANISH KUMAR SO SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2499 2499
32 SAMALKHA HR-06-004-012-001/12
(GARHI CHAJU) 		1206004000NRG24050220240050045 08/02/2024 Sudesh 1206004WL001454 Sudesh 00468 UBIN0540579 357 357 Processed 02/04/2024 2410125420 SUDESH W\O BAL KISHAN UNION BANK OF INDIA(508500)
33 SAMALKHA HR-06-004-012-001/12
(GARHI CHAJU) 		1206004000NRG24050220240050046 08/02/2024 Sudesh 1206004WL001454 Sudesh 00468 UBIN0540579 2499 2499 Processed 02/04/2024 2410125421 SUDESH W\O BAL KISHAN UNION BANK OF INDIA(508500)
34 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24050220240050054 08/02/2024 Shila 1206004WL001454 Shila 00468 UBIN0540579 357 357 Processed 02/04/2024 2410125418 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
35 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24050220240050055 08/02/2024 Shila 1206004WL001454 Shila 00468 UBIN0540579 2499 2499 Processed 02/04/2024 2410125419 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
36 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24050220240050059 08/02/2024 Reena 1206004WL001454 Reena 00468 UBIN0540579 357 357 Processed 01/04/2024 2410125422 REENA SATYAWAN HDFC BANK LTD(607152)
37 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24050220240050060 08/02/2024 Reena 1206004WL001454 Reena 00468 UBIN0540579 2499 2499 Processed 01/04/2024 2410125423 REENA SATYAWAN HDFC BANK LTD(607152)
SubTotal 8568 8568
38 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24050220240050050 08/02/2024 Santra 1206004WL001454 Santra 00468 UBIN0823881 357 357 Processed 02/04/2024 2410126942 SANTRA UNION BANK OF INDIA(508500)
39 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24050220240050051 08/02/2024 Santra 1206004WL001454 Santra 00468 UBIN0823881 2499 2499 Processed 02/04/2024 2410126941 SANTRA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_080224APB_FTO_69059 Canara Bank CNRB0003232 SAMALKHA 5355
2 SAMALKHA HR1206004_080224APB_FTO_69059 HDFC HDFC0001325 SAMALKHA BRANCH 2856
3 SAMALKHA HR1206004_080224APB_FTO_69059 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 6783
4 SAMALKHA HR1206004_080224APB_FTO_69059 Indian Bank IDIB000S551 Samalkha 2856
5 SAMALKHA HR1206004_080224APB_FTO_69059 Punjab National Bank PUNB0044300 SAMALKHA 2856
6 SAMALKHA HR1206004_080224APB_FTO_69059 Punjab National Bank PUNB0061710 SAMALALKHA 2856
7 SAMALKHA HR1206004_080224APB_FTO_69059 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 2142
8 SAMALKHA HR1206004_080224APB_FTO_69059 State Bank of India SBIN0010732 SAMALKHA 5712
9 SAMALKHA HR1206004_080224APB_FTO_69059 State Bank of India SBIN0050099 SAMALKHA 9639
10 SAMALKHA HR1206004_080224APB_FTO_69059 UCO Bank UCBA0002452 SAMALKHA 2499
11 SAMALKHA HR1206004_080224APB_FTO_69059 Union Bank of India UBIN0540579 BHAPRA 8568
12 SAMALKHA HR1206004_080224APB_FTO_69059 Union Bank of India UBIN0823881 Samalkha 2856

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