Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:25:01 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_080923APB_FTO_36535
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-06-004-011-001/531
(NARAINA) 		1206004000NRG24060920230034441 08/09/2023 RAM KUMAR 1206004WL000900 RAM KUMAR 00045 BARB0VJBURS 1785 1785 Processed 09/11/2023 7271329538 RAM KUMAR BANK OF BARODA(606985)
SubTotal 1785 1785
2 SAMALKHA HR-06-004-011-001/363
(NARAINA) 		1206004000NRG24060920230034439 08/09/2023 sunil 1206004WL000900 sunil 00089 CBIN0280392 1785 1785 Processed 09/11/2023 7271329539 SUNIL KUMAR CANARA BANK(508532)
SubTotal 1785 1785
3 SAMALKHA HR-06-004-011-001/110
(NARAINA) 		1206004000NRG24060920230034435 08/09/2023 Ishwer 1206004WL000900 Ishwer 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271329544 ISHWAR SINGH BANK OF BARODA(606985)
4 SAMALKHA HR-06-004-011-001/24
(NARAINA) 		1206004000NRG24060920230034437 08/09/2023 MUKESH 1206004WL000900 MUKESH 00108 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7271329515 MR MUKESH SO SUNEHRA STATE BANK OF INDIA(508548)
5 SAMALKHA HR-06-004-028-001/19
(WAZIR PUR TITANA) 		1206004000NRG24060920230034453 08/09/2023 MENHDAR 1206004WL000900 MENHDAR 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271329545 MAHENDER SINGH SO LICHAMAN PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-028-001/80
(WAZIR PUR TITANA) 		1206004000NRG24060920230034464 08/09/2023 RAJBEER 1206004WL000900 RAJBEER 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271329543 RAJBIRSORAMPHAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7140 7140
7 SAMALKHA HR-06-004-028-001/321
(WAZIR PUR TITANA) 		1206004000NRG24060920230034460 08/09/2023 RAJ KUMAR 1206004WL000900 RAJ KUMAR 00176 IDIB000M300 1785 1785 Processed 09/11/2023 7271329536 Mr. Raj Kumar INDIAN BANK(607105)
SubTotal 1785 1785
8 SAMALKHA HR-06-004-028-001/324
(WAZIR PUR TITANA) 		1206004000NRG24060920230034461 08/09/2023 RAHUL 1206004WL000900 RAHUL 00176 IDIB000S551 1785 1785 Processed 09/11/2023 7271329537 RAHULSOSANTOSHWORAMNIWASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1785 1785
9 SAMALKHA HR-06-004-011-001/533
(NARAINA) 		1206004000NRG24060920230034442 08/09/2023 SANJAY 1206004WL000900 SANJAY 00177 IOBA0003620 1785 1785 Processed 09/11/2023 7271329535 SANJAY INDIAN OVERSEAS BANK(508541)
SubTotal 1785 1785
10 SAMALKHA HR-06-004-011-001/190
(NARAINA) 		1206004000NRG24060920230034436 08/09/2023 ALIYASH 1206004WL000900 ALIYASH 00354 PUNB0044300 1785 1785 Processed 09/11/2023 7271329542 ALIYAS S/O SHARIF PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-011-001/481
(NARAINA) 		1206004000NRG24060920230034440 08/09/2023 sunderpal 1206004WL000900 sunderpal 00354 PUNB0044300 1785 1785 Processed 09/11/2023 7271329517 SUNDERPAL PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-028-001/119
(WAZIR PUR TITANA) 		1206004000NRG24060920230034447 08/09/2023 Seema 1206004WL000900 Seema 00354 PUNB0044300 1785 1785 Rejected 09/11/2023 N0923005FE180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAMALKHA HR-06-004-028-001/266
(WAZIR PUR TITANA) 		1206004000NRG24060920230034457 08/09/2023 Suresh Kumar 1206004WL000900 Suresh Kumar 00354 PUNB0044300 1785 1785 Processed 09/11/2023 7271329516 SURESH KUMAR SO GAYASAN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
14 SAMALKHA HR-06-004-011-001/271
(NARAINA) 		1206004000NRG24060920230034438 08/09/2023 sushil 1206004WL000900 sushil 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329541 SUSHIL KUMAR SO RAM KUMAR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-011-001/622
(NARAINA) 		1206004000NRG24060920230034444 08/09/2023 PARDEEP 1206004WL000900 PARDEEP 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329520 PARDEEP KUMAR SO BALWAN PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-011-001/626
(NARAINA) 		1206004000NRG24060920230034445 08/09/2023 GAFFAR 1206004WL000900 GAFFAR 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329525 GAFFAR PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-028-001/108
(WAZIR PUR TITANA) 		1206004000NRG24060920230034446 08/09/2023 SHISHPAL 1206004WL000900 SHISHPAL 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329523 SHISHPAL PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-028-001/165
(WAZIR PUR TITANA) 		1206004000NRG24060920230034450 08/09/2023 RAMEHAR SINGH 1206004WL000900 RAMEHAR SINGH 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329522 RAMEHAR SINGH SO LAKHI RAM PUNJAB NATIONAL BANK(508568)
19 SAMALKHA HR-06-004-028-001/167
(WAZIR PUR TITANA) 		1206004000NRG24060920230034451 08/09/2023 SATPAL 1206004WL000900 SATPAL 00354 PUNB0044310 1428 1428 Processed 09/11/2023 7271329521 SATPAL SO CHANDAN PUNJAB NATIONAL BANK(508568)
20 SAMALKHA HR-06-004-028-001/242
(WAZIR PUR TITANA) 		1206004000NRG24060920230034456 08/09/2023 dharamvir singh 1206004WL000900 dharamvir singh 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329519 DHARAMVIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
21 SAMALKHA HR-06-004-028-001/268
(WAZIR PUR TITANA) 		1206004000NRG24060920230034459 08/09/2023 Sandeep Nath 1206004WL000900 Sandeep Nath 00354 PUNB0044310 1428 1428 Processed 09/11/2023 7271329518 SANDEEPNATHSORAJINDERNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 SAMALKHA HR-06-004-028-001/43
(WAZIR PUR TITANA) 		1206004000NRG24060920230034463 08/09/2023 Dharambir 1206004WL000900 Dharambir 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329524 DHARMBIR SO KARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15351 15351
23 SAMALKHA HR-06-004-011-001/621
(NARAINA) 		1206004000NRG24060920230034443 08/09/2023 GULJAR 1206004WL000900 GULJAR 00354 PUNB0061710 1785 1785 Processed 09/11/2023 7271329526 GULJAR SO ISHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
24 SAMALKHA HR-06-004-028-001/147
(WAZIR PUR TITANA) 		1206004000NRG24060920230034448 08/09/2023 SONU 1206004WL000900 SONU 00415 SBIN0010732 1785 1785 Processed 10/11/2023 7271329532 MR SONU STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-028-001/150
(WAZIR PUR TITANA) 		1206004000NRG24060920230034449 08/09/2023 SONU 1206004WL000900 SONU 00415 SBIN0010732 714 714 Processed 10/11/2023 7271329533 MR SONU STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-028-001/223
(WAZIR PUR TITANA) 		1206004000NRG24060920230034454 08/09/2023 SURESH 1206004WL000900 SURESH 00415 SBIN0010732 1785 1785 Processed 09/11/2023 7271329531 SURESH SO GAJE SINGH SARVA HARYANA GRAMIN BANK(607139)
27 SAMALKHA HR-06-004-028-001/227
(WAZIR PUR TITANA) 		1206004000NRG24060920230034455 08/09/2023 KORPAL 1206004WL000900 KORPAL 00415 SBIN0010732 1785 1785 Processed 10/11/2023 7271329534 MR KORPAL KORPAL STATE BANK OF INDIA(508548)
28 SAMALKHA HR-06-004-028-001/86
(WAZIR PUR TITANA) 		1206004000NRG24060920230034465 08/09/2023 Partap 1206004WL000900 Partap 00415 SBIN0010732 1428 1428 Processed 10/11/2023 7271329530 MR PARTAP KUMAR STATE BANK OF INDIA(508548)
SubTotal 7497 7497
29 SAMALKHA HR-06-004-028-001/170
(WAZIR PUR TITANA) 		1206004000NRG24060920230034452 08/09/2023 SANDEEP 1206004WL000900 SANDEEP 00462 UCBA0002452 1785 1785 Processed 09/11/2023 7271329529 SANDEEP UCO BANK(607066)
SubTotal 1785 1785
30 SAMALKHA HR-06-004-028-001/267
(WAZIR PUR TITANA) 		1206004000NRG24060920230034458 08/09/2023 Rohtash 1206004WL000900 Rohtash 00468 UBIN0917133 1785 1785 Processed 09/11/2023 7271329528 ROHTASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 SAMALKHA HR-06-004-028-001/356
(WAZIR PUR TITANA) 		1206004000NRG24060920230034462 08/09/2023 PARVEEN 1206004WL000900 PARVEEN 00468 UBIN0917133 1428 1428 Processed 09/11/2023 7271329527 PARVEEN SO MALKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_080923APB_FTO_36535 Bank of Baroda BARB0VJBURS BURSHAM 1785
2 SAMALKHA HR1206004_080923APB_FTO_36535 Central Bank Of India CBIN0280392 SAMALKHA 1785
3 SAMALKHA HR1206004_080923APB_FTO_36535 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 7140
4 SAMALKHA HR1206004_080923APB_FTO_36535 Indian Bank IDIB000M300 MACHHRAULI 1785
5 SAMALKHA HR1206004_080923APB_FTO_36535 Indian Bank IDIB000S551 Samalkha 1785
6 SAMALKHA HR1206004_080923APB_FTO_36535 Indian Overseas Bank IOBA0003620 SAMALKHA 1785
7 SAMALKHA HR1206004_080923APB_FTO_36535 Punjab National Bank PUNB0044300 SAMALKHA 7140
8 SAMALKHA HR1206004_080923APB_FTO_36535 Punjab National Bank PUNB0044310 MANANA 15351
9 SAMALKHA HR1206004_080923APB_FTO_36535 Punjab National Bank PUNB0061710 SAMALALKHA 1785
10 SAMALKHA HR1206004_080923APB_FTO_36535 State Bank of India SBIN0010732 SAMALKHA 7497
11 SAMALKHA HR1206004_080923APB_FTO_36535 UCO Bank UCBA0002452 SAMALKHA 1785
12 SAMALKHA HR1206004_080923APB_FTO_36535 Union Bank of India UBIN0917133 Samalkha 3213

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