Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:37:44 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_040723APB_FTO_17368
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-06-004-009-001/6
(DHINDAR) 		1206004000NRG24040720230009514 04/07/2023 Parkash 1206004WL000386 Parkash 00152 HDFC0001325 1785 1785 Processed 13/07/2023 3383410395 PARKASH HDFC BANK LTD(607152)
SubTotal 1785 1785
2 SAMALKHA HR-06-004-009-001/11
(DHINDAR) 		1206004000NRG24040720230009493 04/07/2023 KASHMIR 1206004WL000386 KASHMIR 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410397 Mr. KASHMIR . INDIAN BANK(607105)
3 SAMALKHA HR-06-004-009-001/139
(DHINDAR) 		1206004000NRG24040720230009494 04/07/2023 SHEELA DEVI 1206004WL000386 SHEELA DEVI 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410390 Mrs. SHEELA DEVI W/O RAVIDUTT INDIAN BANK(607105)
4 SAMALKHA HR-06-004-009-001/143
(DHINDAR) 		1206004000NRG24040720230009496 04/07/2023 SUMAN DEVI 1206004WL000386 SUMAN DEVI 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410392 Mrs. SUMAN DEVI INDIAN BANK(607105)
5 SAMALKHA HR-06-004-009-001/154
(DHINDAR) 		1206004000NRG24040720230009497 04/07/2023 Jyoti 1206004WL000386 Jyoti 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410381 JYOTI PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-009-001/161
(DHINDAR) 		1206004000NRG24040720230009498 04/07/2023 Shripal 1206004WL000386 Shripal 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410377 SHRI PAL S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
7 SAMALKHA HR-06-004-009-001/162
(DHINDAR) 		1206004000NRG24040720230009499 04/07/2023 Sapna Devi 1206004WL000386 Sapna Devi 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410385 Mrs. SAPNA DEVI INDIAN BANK(607105)
8 SAMALKHA HR-06-004-009-001/163
(DHINDAR) 		1206004000NRG24040720230009500 04/07/2023 Jagmati 1206004WL000386 Jagmati 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410382 Mrs. JAGMATI . INDIAN BANK(607105)
9 SAMALKHA HR-06-004-009-001/167
(DHINDAR) 		1206004000NRG24040720230009503 04/07/2023 PAWAN 1206004WL000386 PAWAN 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410383 Mr. Pawan INDIAN BANK(607105)
10 SAMALKHA HR-06-004-009-001/167
(DHINDAR) 		1206004000NRG24040720230009504 04/07/2023 REENA 1206004WL000386 REENA 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410388 Mrs. Reena INDIAN BANK(607105)
11 SAMALKHA HR-06-004-009-001/168
(DHINDAR) 		1206004000NRG24040720230009506 04/07/2023 SALMA 1206004WL000386 SALMA 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410391 SALMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 SAMALKHA HR-06-004-009-001/168
(DHINDAR) 		1206004000NRG24040720230009505 04/07/2023 VADIL 1206004WL000386 VADIL 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410389 Mr. VADIL . INDIAN BANK(607105)
13 SAMALKHA HR-06-004-009-001/19
(DHINDAR) 		1206004000NRG24040720230009507 04/07/2023 DHARAMBIR 1206004WL000386 DHARAMBIR 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410379 Mr. DHARMVIR . INDIAN BANK(607105)
14 SAMALKHA HR-06-004-009-001/19
(DHINDAR) 		1206004000NRG24040720230009508 04/07/2023 RAJO 1206004WL000386 RAJO 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410380 Mrs. RAJO WO DHARAM VIR INDIAN BANK(607105)
15 SAMALKHA HR-06-004-009-001/27
(DHINDAR) 		1206004000NRG24040720230009510 04/07/2023 kiran 1206004WL000386 kiran 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410384 Mrs. Kiran . INDIAN BANK(607105)
16 SAMALKHA HR-06-004-009-001/4
(DHINDAR) 		1206004000NRG24040720230009512 04/07/2023 bimla 1206004WL000386 bimla 00176 IDIB000C618 2142 2142 Processed 13/07/2023 3383410394 Mrs. Bimla Devi INDIAN BANK(607105)
17 SAMALKHA HR-06-004-009-001/56
(DHINDAR) 		1206004000NRG24040720230009513 04/07/2023 kavita 1206004WL000386 kavita 00176 IDIB000C618 1785 1785 Processed 13/07/2023 3383410387 Mrs. KAVITA . INDIAN BANK(607105)
18 SAMALKHA HR-06-004-009-001/6
(DHINDAR) 		1206004000NRG24040720230009515 04/07/2023 SURTI 1206004WL000386 SURTI 00176 IDIB000C618 1785 1785 Processed 13/07/2023 3383410386 MRS SURTI STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-009-001/62
(DHINDAR) 		1206004000NRG24040720230009516 04/07/2023 RAMEHAR 1206004WL000386 RAMEHAR 00176 IDIB000C618 1785 1785 Processed 13/07/2023 3383410396 Ms. NEELAM . INDIAN BANK(607105)
SubTotal 37485 37485
20 SAMALKHA HR-06-004-009-001/32
(DHINDAR) 		1206004000NRG24040720230009511 04/07/2023 BABITA 1206004WL000386 BABITA 00354 PUNB0630100 2142 2142 Processed 13/07/2023 3383410393 BABITA W/O GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
21 SAMALKHA HR-06-004-009-001/166
(DHINDAR) 		1206004000NRG24040720230009502 04/07/2023 KUSHAM DEVI 1206004WL000386 KUSHAM DEVI 00415 SBIN0050099 2142 2142 Processed 13/07/2023 3383410378 MISS KUSHAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_040723APB_FTO_17368 HDFC HDFC0001325 SAMALKHA BRANCH 1785
2 SAMALKHA HR1206004_040723APB_FTO_17368 Indian Bank IDIB000C618 Chulkana 37485
3 SAMALKHA HR1206004_040723APB_FTO_17368 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 2142
4 SAMALKHA HR1206004_040723APB_FTO_17368 State Bank of India SBIN0050099 SAMALKHA 2142

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