Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:12 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_140923APB_FTO_38078
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 PANIPAT HR-06-003-010-001/35
(SIMLA MOLANA) 		1206003000NRG24140920230035499 14/09/2023 SONIA DEVI 1206003WL000932 SONIA DEVI 00078 CNRB0002032 2142 2142 Processed 09/11/2023 7274528777 SONIA DEVI WO PARDEEP KUMAR CANARA BANK(508532)
2 PANIPAT HR-06-003-010-001/37
(SIMLA MOLANA) 		1206003000NRG24140920230035500 14/09/2023 NEELAM 1206003WL000932 NEELAM 00078 CNRB0002032 1071 1071 Processed 09/11/2023 7274528775 NEELAM PUNJAB NATIONAL BANK(508568)
3 PANIPAT HR-06-003-010-001/48
(SIMLA MOLANA) 		1206003000NRG24140920230035501 14/09/2023 DHANPATI 1206003WL000932 DHANPATI 00078 CNRB0002032 1071 1071 Processed 09/11/2023 7274528806 DHANPATI WO KRISHAN CANARA BANK(508532)
4 PANIPAT HR-06-003-010-001/50
(SIMLA MOLANA) 		1206003000NRG24140920230035502 14/09/2023 MANISHA DEVI 1206003WL000932 MANISHA DEVI 00078 CNRB0002032 714 714 Processed 10/11/2023 7274528778 MRS RANI NG MANISHA RANI NG MANISHA STATE BANK OF INDIA(508548)
5 PANIPAT HR-06-003-010-001/54
(SIMLA MOLANA) 		1206003000NRG24140920230035503 14/09/2023 SAVITA DEVI 1206003WL000932 SAVITA DEVI 00078 CNRB0002032 1071 1071 Processed 09/11/2023 7274528776 SAVITA DEVI WO SURESH KUMAR CANARA BANK(508532)
6 PANIPAT HR-06-003-030-001/10900048
(BADOLI) 		1206003000NRG24140920230035506 14/09/2023 SANTRO 1206003WL000932 SANTRO 00078 CNRB0002032 714 714 Processed 09/11/2023 7274528804 SANTRA W O SRI JASMER CANARA BANK(508532)
7 PANIPAT HR-06-003-030-001/1090006
(BADOLI) 		1206003000NRG24140920230035507 14/09/2023 MUKESH 1206003WL000932 MUKESH 00078 CNRB0002032 1071 1071 Processed 09/11/2023 7274528779 Mrs. MUKESH W/O SATBIR INDIAN BANK(607105)
8 PANIPAT HR-06-003-030-001/10900140
(BADOLI) 		1206003000NRG24140920230035512 14/09/2023 KAILASHO DEVI 1206003WL000932 KAILASHO DEVI 00078 CNRB0002032 1428 1428 Processed 09/11/2023 7274528805 KAILASHO DEVI W O TA CANARA BANK(508532)
9 PANIPAT HR-06-003-030-001/10900181
(BADOLI) 		1206003000NRG24140920230035513 14/09/2023 BIMLA 1206003WL000932 BIMLA 00078 CNRB0002032 1071 1071 Processed 09/11/2023 7274528803 Mrs. BIMLA W/O Sh CHAND INDIAN BANK(607105)
10 PANIPAT HR-06-003-030-001/10900198
(BADOLI) 		1206003000NRG24140920230035515 14/09/2023 KAMLESH 1206003WL000932 KAMLESH 00078 CNRB0002032 714 714 Processed 09/11/2023 7274528807 Mrs. KAMLESH W/O RANDHIR INDIAN BANK(607105)
11 PANIPAT HR-06-003-030-001/10900201
(BADOLI) 		1206003000NRG24140920230035516 14/09/2023 DHANPAT 1206003WL000932 DHANPAT 00078 CNRB0002032 1428 1428 Processed 09/11/2023 7274528808 DHANPAT CANARA BANK(508532)
SubTotal 12495 12495
12 PANIPAT HR-06-003-030-001/10900010
(BADOLI) 		1206003000NRG24140920230035504 14/09/2023 SUMAN 1206003WL000932 SUMAN 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528784 Mrs. SUMAN W/O SURINDER KUMAR INDIAN BANK(607105)
13 PANIPAT HR-06-003-030-001/10900044
(BADOLI) 		1206003000NRG24140920230035505 14/09/2023 KANTA 1206003WL000932 KANTA 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528795 Mrs. KANTA W/O RAKESH INDIAN BANK(607105)
14 PANIPAT HR-06-003-030-001/10900074
(BADOLI) 		1206003000NRG24140920230035508 14/09/2023 NEELAM 1206003WL000932 NEELAM 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528798 Mr. NEELAM W/O KIRSHAN INDIAN BANK(607105)
15 PANIPAT HR-06-003-030-001/10900092
(BADOLI) 		1206003000NRG24140920230035511 14/09/2023 ROSHANI 1206003WL000932 ROSHANI 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528793 Mrs. ROSHNI W/O RAMESH INDIAN BANK(607105)
16 PANIPAT HR-06-003-030-001/10900198
(BADOLI) 		1206003000NRG24140920230035514 14/09/2023 RANDHIR 1206003WL000932 RANDHIR 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528801 RANDHIR SINGH S O SH RAM CHANDER CANARA BANK(508532)
17 PANIPAT HR-06-003-030-001/10900201
(BADOLI) 		1206003000NRG24140920230035517 14/09/2023 SOMI 1206003WL000932 SOMI 00176 IDIB000B155 1428 1428 Processed 09/11/2023 7274528792 Mrs. SOMI DEVI W/O DHANPAT INDIAN BANK(607105)
18 PANIPAT HR-06-003-030-001/222
(BADOLI) 		1206003000NRG24140920230035518 14/09/2023 SUNITA 1206003WL000932 SUNITA 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528787 Mr. SUNITA W/O SURESH INDIAN BANK(607105)
19 PANIPAT HR-06-003-030-001/231
(BADOLI) 		1206003000NRG24140920230035519 14/09/2023 RAJPAL 1206003WL000932 RAJPAL 00176 IDIB000B155 1785 1785 Processed 09/11/2023 7274528797 Mr. RAJPAL S/O RAM KISHAN INDIAN BANK(607105)
20 PANIPAT HR-06-003-030-001/234
(BADOLI) 		1206003000NRG24140920230035520 14/09/2023 RAKESH 1206003WL000932 RAKESH 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528786 Mrs. RAKESH W/O RADHEY SHYAM INDIAN BANK(607105)
21 PANIPAT HR-06-003-030-001/236
(BADOLI) 		1206003000NRG24140920230035521 14/09/2023 MUKESH DEVI 1206003WL000932 MUKESH DEVI 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528796 Mrs. MUKESH DEVI W/O KRISHAN INDIAN BANK(607105)
22 PANIPAT HR-06-003-030-001/238
(BADOLI) 		1206003000NRG24140920230035522 14/09/2023 SUMITRA 1206003WL000932 SUMITRA 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528788 Mrs. SUMITRA W/O RENKU INDIAN BANK(607105)
23 PANIPAT HR-06-003-030-001/239
(BADOLI) 		1206003000NRG24140920230035523 14/09/2023 SONIA 1206003WL000932 SONIA 00176 IDIB000B155 714 714 Processed 09/11/2023 7274528781 Mrs. SONIA W/O RAJESH INDIAN BANK(607105)
24 PANIPAT HR-06-003-030-001/253
(BADOLI) 		1206003000NRG24140920230035524 14/09/2023 TARO 1206003WL000932 TARO 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528785 Mrs. TARO W/O Sh ASHOK INDIAN BANK(607105)
25 PANIPAT HR-06-003-030-001/265
(BADOLI) 		1206003000NRG24140920230035525 14/09/2023 MANISHA 1206003WL000932 MANISHA 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528782 Mrs. MANISHA DEVI W/O VINOD KUMAR INDIAN BANK(607105)
26 PANIPAT HR-06-003-030-001/300
(BADOLI) 		1206003000NRG24140920230035526 14/09/2023 DARSHNA DEVI 1206003WL000932 DARSHNA DEVI 00176 IDIB000B155 714 714 Processed 09/11/2023 7274528794 Mrs. DARSHNA DEVI W/O Sh PHOOL KAWAR INDIAN BANK(607105)
27 PANIPAT HR-06-003-030-001/308
(BADOLI) 		1206003000NRG24140920230035527 14/09/2023 SUSHMA 1206003WL000932 SUSHMA 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528791 Mrs. SUSHMA DEVI W/O MAHABIR INDIAN BANK(607105)
28 PANIPAT HR-06-003-030-001/312
(BADOLI) 		1206003000NRG24140920230035528 14/09/2023 JYOTI 1206003WL000932 JYOTI 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528799 Mrs. Jyoti INDIAN BANK(607105)
29 PANIPAT HR-06-003-030-001/336
(BADOLI) 		1206003000NRG24140920230035530 14/09/2023 BABITA 1206003WL000932 BABITA 00176 IDIB000B155 714 714 Processed 09/11/2023 7274528800 Mrs. Babita INDIAN BANK(607105)
30 PANIPAT HR-06-003-030-001/336
(BADOLI) 		1206003000NRG24140920230035531 14/09/2023 SURAJBHAN 1206003WL000932 SURAJBHAN 00176 IDIB000B155 1071 1071 Processed 09/11/2023 7274528789 Mr. SURAJ BHAN S/O ISHWAR INDIAN BANK(607105)
SubTotal 20349 20349
31 PANIPAT HR-06-003-030-001/10900089
(BADOLI) 		1206003000NRG24140920230035510 14/09/2023 MAMTA RANI 1206003WL000932 MAMTA RANI 00176 IDIB000P062 1071 1071 Processed 09/11/2023 7274528783 Mrs. MAMTA RANI INDIAN BANK(607105)
SubTotal 1071 1071
32 PANIPAT HR-06-003-030-001/1090008
(BADOLI) 		1206003000NRG24140920230035509 14/09/2023 SURENDER 1206003WL000932 SURENDER 00176 IDIB000S243 714 714 Processed 09/11/2023 7274528802 SURENDER KUMAR CANARA BANK(508532)
33 PANIPAT HR-06-003-030-001/329
(BADOLI) 		1206003000NRG24140920230035529 14/09/2023 SUNIL 1206003WL000932 SUNIL 00176 IDIB000S243 2142 2142 Processed 09/11/2023 7274528790 Mr. SUNIL S/O OM PARKASH INDIAN BANK(607105)
SubTotal 2856 2856
34 PANIPAT HR-06-003-009-001/1030026
(BABAR PUR) 		1206003000NRG24140920230035498 14/09/2023 JELO 1206003WL000932 JELO 00462 UCBA0003009 1071 1071 Processed 10/11/2023 7274528780 JELO UCO BANK(607066)
SubTotal 1071 1071
Total 37842 37842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_140923APB_FTO_38078 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 12495
2 PANIPAT HR1206003_140923APB_FTO_38078 Indian Bank IDIB000B155 BADAULI 20349
3 PANIPAT HR1206003_140923APB_FTO_38078 Indian Bank IDIB000P062 PANIPAT 1071
4 PANIPAT HR1206003_140923APB_FTO_38078 Indian Bank IDIB000S243 SECTOR 12 PANIPAT 2856
5 PANIPAT HR1206003_140923APB_FTO_38078 UCO Bank UCBA0003009 BABARPUR (PANIPAT) 1071

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