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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:57:28 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_230523APB_FTO_7882
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-06-004-011-001/74
(NARAINA) 		1206004000NRG24230520230003592 23/05/2023 Kuldeep 1206004WL000140 Kuldeep 00078 CNRB0003232 2142 2142 Processed 29/05/2023 1932876560 KULDEEP U/G GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
2 SAMALKHA HR-06-004-011-001/164
(NARAINA) 		1206004000NRG24230520230003573 23/05/2023 Sumit 1206004WL000140 Sumit 00108 UTIB0PCCB01 357 357 Processed 29/05/2023 1932876572 SUMITSOPARMILAWOSUBASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 SAMALKHA HR-06-004-011-001/238
(NARAINA) 		1206004000NRG24230520230003575 23/05/2023 RAM KARAN 1206004WL000140 RAM KARAN 00108 UTIB0PCCB01 2499 2499 Processed 29/05/2023 1932876574 RAM KARAN SO KISHNA PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-011-001/29
(NARAINA) 		1206004000NRG24230520230003580 23/05/2023 RAMMEHER 1206004WL000140 RAMMEHER 00108 UTIB0PCCB01 2499 2499 Processed 29/05/2023 1932876576 RAMMHER SO RAGHUBIR PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-011-001/307
(NARAINA) 		1206004000NRG24230520230003583 23/05/2023 rajpal 1206004WL000140 rajpal 00108 UTIB0PCCB01 2499 2499 Processed 29/05/2023 1932876577 RAJPALSOKARANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 SAMALKHA HR-06-004-011-001/665
(NARAINA) 		1206004000NRG24230520230003589 23/05/2023 JOGINDER SINGH 1206004WL000140 JOGINDER SINGH 00108 UTIB0PCCB01 2499 2499 Processed 29/05/2023 1932876573 JOGINDERSINGHMSONAKLI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 SAMALKHA HR-06-004-011-001/70
(NARAINA) 		1206004000NRG24230520230003591 23/05/2023 RAMESH 1206004WL000140 RAMESH 00108 UTIB0PCCB01 1071 1071 Processed 29/05/2023 1932876575 RAMESH SO SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
8 SAMALKHA HR-06-004-011-001/304
(NARAINA) 		1206004000NRG24230520230003582 23/05/2023 krishan 1206004WL000140 krishan 00177 IOBA0002864 1071 1071 Processed 29/05/2023 1932876561 KRISHANSOCHOTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1071 1071
9 SAMALKHA HR-06-004-011-001/684
(NARAINA) 		1206004000NRG24230520230003590 23/05/2023 kewal 1206004WL000140 kewal 00177 IOBA0003620 1071 1071 Processed 29/05/2023 1932876565 KEWAL INDIAN OVERSEAS BANK(508541)
SubTotal 1071 1071
10 SAMALKHA HR-06-004-011-001/267
(NARAINA) 		1206004000NRG24230520230003578 23/05/2023 Harish 1206004WL000140 Harish 00354 PUNB0044300 2499 2499 Processed 29/05/2023 1932876555 HARISH KUMAR S O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-011-001/456
(NARAINA) 		1206004000NRG24230520230003587 23/05/2023 ROHTASH 1206004WL000140 ROHTASH 00354 PUNB0044300 1785 1785 Processed 29/05/2023 1932876571 ROHTASH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
12 SAMALKHA HR-06-004-011-001/127
(NARAINA) 		1206004000NRG24230520230003570 23/05/2023 Maha singh 1206004WL000140 Maha singh 00354 PUNB0044310 1428 1428 Processed 29/05/2023 1932876568 MAHASINGHSOSHRICHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 SAMALKHA HR-06-004-011-001/148
(NARAINA) 		1206004000NRG24230520230003571 23/05/2023 partap 1206004WL000140 partap 00354 PUNB0044310 2499 2499 Processed 29/05/2023 1932876557 PARTAP IDBI BANK(607095)
14 SAMALKHA HR-06-004-011-001/152
(NARAINA) 		1206004000NRG24230520230003572 23/05/2023 jagdish 1206004WL000140 jagdish 00354 PUNB0044310 2499 2499 Processed 29/05/2023 1932876569 JAGADISH S/O RULIA RAM SARVA HARYANA GRAMIN BANK(607139)
15 SAMALKHA HR-06-004-011-001/253
(NARAINA) 		1206004000NRG24230520230003577 23/05/2023 ASHOK 1206004WL000140 ASHOK 00354 PUNB0044310 1785 1785 Processed 29/05/2023 1932876556 ASHOK PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-011-001/271
(NARAINA) 		1206004000NRG24230520230003579 23/05/2023 sushil 1206004WL000140 sushil 00354 PUNB0044310 2499 2499 Processed 29/05/2023 1932876559 SUSHIL KUMAR SO RAM KUMAR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-011-001/370
(NARAINA) 		1206004000NRG24230520230003586 23/05/2023 Ramesh 1206004WL000140 Ramesh 00354 PUNB0044310 2499 2499 Processed 29/05/2023 1932876558 RAMESH SO SHISH RAM PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-011-001/75
(NARAINA) 		1206004000NRG24230520230003593 23/05/2023 Naresh 1206004WL000140 Naresh 00354 PUNB0044310 2499 2499 Processed 29/05/2023 1932876570 NARESH KUMAR SO RAGUBIR PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
19 SAMALKHA HR-06-004-011-001/179
(NARAINA) 		1206004000NRG24230520230003574 23/05/2023 RANI DEVI 1206004WL000140 RANI DEVI 00354 PUNB0061710 2499 2499 Processed 29/05/2023 1932876566 RANI DEVI IDBI BANK(607095)
20 SAMALKHA HR-06-004-011-001/241
(NARAINA) 		1206004000NRG24230520230003576 23/05/2023 rammehar 1206004WL000140 rammehar 00354 PUNB0061710 1428 1428 Processed 29/05/2023 1932876567 RAMMEHAR S/O RISAAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
21 SAMALKHA HR-06-004-011-001/308
(NARAINA) 		1206004000NRG24230520230003584 23/05/2023 vikram 1206004WL000140 vikram 00415 SBIN0010732 1071 1071 Processed 29/05/2023 1932876564 MR VIKRAM STATE BANK OF INDIA(508548)
SubTotal 1071 1071
22 SAMALKHA HR-06-004-011-001/303
(NARAINA) 		1206004000NRG24230520230003581 23/05/2023 Sumit 1206004WL000140 Sumit 00415 SBIN0050099 1428 1428 Processed 29/05/2023 1932876563 SUMIT U/G RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
23 SAMALKHA HR-06-004-011-001/312
(NARAINA) 		1206004000NRG24230520230003585 23/05/2023 ram kumar 1206004WL000140 ram kumar 00468 UBIN0536971 2142 2142 Processed 29/05/2023 1932876562 RAM KUWAR S/O KARN SINGH UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_230523APB_FTO_7882 Canara Bank CNRB0003232 SAMALKHA 2142
2 SAMALKHA HR1206004_230523APB_FTO_7882 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 11424
3 SAMALKHA HR1206004_230523APB_FTO_7882 Indian Overseas Bank IOBA0002864 PANIPAT 1071
4 SAMALKHA HR1206004_230523APB_FTO_7882 Indian Overseas Bank IOBA0003620 SAMALKHA 1071
5 SAMALKHA HR1206004_230523APB_FTO_7882 Punjab National Bank PUNB0044300 SAMALKHA 4284
6 SAMALKHA HR1206004_230523APB_FTO_7882 Punjab National Bank PUNB0044310 MANANA 15708
7 SAMALKHA HR1206004_230523APB_FTO_7882 Punjab National Bank PUNB0061710 SAMALALKHA 3927
8 SAMALKHA HR1206004_230523APB_FTO_7882 State Bank of India SBIN0010732 SAMALKHA 1071
9 SAMALKHA HR1206004_230523APB_FTO_7882 State Bank of India SBIN0050099 SAMALKHA 1428
10 SAMALKHA HR1206004_230523APB_FTO_7882 Union Bank of India UBIN0536971 PANIPAT MAIN 2142

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