Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:14:20 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_190423APB_FTO_3449
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-06-004-012-001/130
(GARHI CHAJU) 		1206004000NRG24170420230000040 19/04/2023 shalu 1206004WL00003 shalu 00078 CNRB0003232 2142 2142 Processed 15/05/2023 1580020498 SHALU CANARA BANK(508532)
2 SAMALKHA HR-06-004-012-001/91
(GARHI CHAJU) 		1206004000NRG24170420230000077 19/04/2023 seema 1206004WL00003 seema 00078 CNRB0003232 2856 2856 Processed 15/05/2023 1580020499 SEEMA CANARA BANK(508532)
3 SAMALKHA HR-06-004-012-001/92
(GARHI CHAJU) 		1206004000NRG24170420230000078 19/04/2023 roshni 1206004WL00003 roshni 00078 CNRB0003232 2856 2856 Processed 15/05/2023 1580020500 ROSHANI CANARA BANK(508532)
SubTotal 7854 7854
4 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24170420230000083 19/04/2023 seema devi 1206004WL00003 seema devi 00089 CBIN0280392 2499 2499 Processed 15/05/2023 1580020497 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
SubTotal 2499 2499
5 SAMALKHA HR-06-004-031-001/60
(JAURASI KHALSA) 		1206004000NRG24170420230000085 19/04/2023 RAJNI 1206004WL00003 RAJNI 00108 UTIB0PCCB01 3570 3570 Processed 16/05/2023 1580020503 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
6 SAMALKHA HR-06-004-012-001/137
(GARHI CHAJU) 		1206004000NRG24170420230000043 19/04/2023 asha rani 1206004WL00003 asha rani 00152 HDFC0000171 714 714 Processed 15/05/2023 1580020477 ASHA RANI HDFC BANK LTD(607152)
SubTotal 714 714
7 SAMALKHA HR-06-004-012-001/42
(GARHI CHAJU) 		1206004000NRG24170420230000061 19/04/2023 KAVITA 1206004WL00003 KAVITA 00152 HDFC0001325 1428 1428 Processed 15/05/2023 1580020478 KAVITA HDFC BANK LTD(607152)
SubTotal 1428 1428
8 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24170420230000056 19/04/2023 sanjay 1206004WL00003 sanjay 00154 PUNB0HGB001 2856 2856 Processed 15/05/2023 1580020487 SANJAY SO RAMDHARI SARVA HARYANA GRAMIN BANK(607139)
9 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24170420230000057 19/04/2023 Seema 1206004WL00003 Seema 00154 PUNB0HGB001 3570 3570 Processed 15/05/2023 1580020488 MRS SHINA STATE BANK OF INDIA(508548)
10 SAMALKHA HR-06-004-012-001/66
(GARHI CHAJU) 		1206004000NRG24170420230000069 19/04/2023 Suman Devi 1206004WL00003 Suman Devi 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1580020484 SUMAN DEVI HDFC BANK LTD(607152)
11 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24170420230000072 19/04/2023 rahul 1206004WL00003 rahul 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1580020485 RAHUL SO RANBIR SARVA HARYANA GRAMIN BANK(607139)
12 SAMALKHA HR-06-004-012-001/95
(GARHI CHAJU) 		1206004000NRG24170420230000081 19/04/2023 saroj 1206004WL00003 saroj 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580020486 SAROJ DEVI WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13566 13566
13 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24170420230000055 19/04/2023 raj kumar 1206004WL00003 raj kumar 00176 IDIB000S551 357 357 Processed 15/05/2023 1580020489 RAJKUMAR S/O RAMCHANDER UNION BANK OF INDIA(508500)
14 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24170420230000074 19/04/2023 Suman 1206004WL00003 Suman 00176 IDIB000S551 3213 3213 Processed 15/05/2023 1580020479 Mrs. SUMAN . INDIAN BANK(607105)
SubTotal 3570 3570
15 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24170420230000064 19/04/2023 surender 1206004WL00003 surender 00177 IOBA0003620 2499 2499 Processed 15/05/2023 1580020493 SURENDER INDIAN OVERSEAS BANK(508541)
SubTotal 2499 2499
16 SAMALKHA HR-06-004-012-001/140
(GARHI CHAJU) 		1206004000NRG24170420230000045 19/04/2023 Devi 1206004WL00003 Devi 00354 PUNB0044300 2499 2499 Processed 15/05/2023 1580020502 DEVI PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-012-001/46
(GARHI CHAJU) 		1206004000NRG24170420230000062 19/04/2023 Jai Bhagwan 1206004WL00003 Jai Bhagwan 00354 PUNB0044300 357 357 Processed 15/05/2023 1580020452 JAI BHAGWAN S O DULI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
18 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24170420230000054 19/04/2023 SAVITA 1206004WL00003 SAVITA 00354 PUNB0061710 2856 2856 Processed 15/05/2023 1580020453 SAVITA DEVI HDFC BANK LTD(607152)
SubTotal 2856 2856
19 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24170420230000058 19/04/2023 JAI BHAGWAN 1206004WL00003 JAI BHAGWAN 00415 SBIN0010732 2856 2856 Processed 15/05/2023 1580020495 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24170420230000059 19/04/2023 KAMLESH 1206004WL00003 KAMLESH 00415 SBIN0010732 2856 2856 Processed 15/05/2023 1580020496 MRS KAMLESH STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24170420230000065 19/04/2023 Mukesh 1206004WL00003 Mukesh 00415 SBIN0010732 3570 3570 Processed 15/05/2023 1580020494 MRS MUKESH STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-012-001/93
(GARHI CHAJU) 		1206004000NRG24170420230000079 19/04/2023 parmila devi 1206004WL00003 parmila devi 00415 SBIN0010732 2856 2856 Processed 15/05/2023 1580020481 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 12138 12138
23 SAMALKHA HR-06-004-012-001/140
(GARHI CHAJU) 		1206004000NRG24170420230000044 19/04/2023 banti 1206004WL00003 banti 00415 SBIN0050099 2856 2856 Processed 15/05/2023 1580020482 MISS BANTI STATE BANK OF INDIA(508548)
24 SAMALKHA HR-06-004-012-001/51
(GARHI CHAJU) 		1206004000NRG24170420230000066 19/04/2023 Usha 1206004WL00003 Usha 00415 SBIN0050099 357 357 Processed 15/05/2023 1580020480 MRS USHA STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24170420230000076 19/04/2023 saroj 1206004WL00003 saroj 00415 SBIN0050099 2856 2856 Processed 15/05/2023 1580020483 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 6069 6069
26 SAMALKHA HR-06-004-012-001/23
(GARHI CHAJU) 		1206004000NRG24170420230000053 19/04/2023 Gulshan Kumar 1206004WL00003 Gulshan Kumar 00462 UCBA0000897 3570 3570 Processed 15/05/2023 1580020454 GULSAN KUMAR SO SURENDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 3570 3570
27 SAMALKHA HR-06-004-012-001/104
(GARHI CHAJU) 		1206004000NRG24170420230000033 19/04/2023 bita 1206004WL00003 bita 00468 UBIN0540579 357 357 Processed 15/05/2023 1580020472 BITA W/O ATTAR SINGH UNION BANK OF INDIA(508500)
28 SAMALKHA HR-06-004-012-001/105
(GARHI CHAJU) 		1206004000NRG24170420230000034 19/04/2023 seema 1206004WL00003 seema 00468 UBIN0540579 3570 3570 Processed 15/05/2023 1580020469 SEEMA W/O TIRTH UNION BANK OF INDIA(508500)
29 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24170420230000036 19/04/2023 munesh 1206004WL00003 munesh 00468 UBIN0540579 3570 3570 Processed 15/05/2023 1580020471 MUNESH WO NEERAJ KUMAR UNION BANK OF INDIA(508500)
30 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24170420230000035 19/04/2023 neeraj kumar 1206004WL00003 neeraj kumar 00468 UBIN0540579 1428 1428 Processed 15/05/2023 1580020470 NEERAJ KUMAR S/O ATAR SINGH UNION BANK OF INDIA(508500)
31 SAMALKHA HR-06-004-012-001/111
(GARHI CHAJU) 		1206004000NRG24170420230000038 19/04/2023 Parshant 1206004WL00003 Parshant 00468 UBIN0540579 1428 1428 Processed 15/05/2023 1580020460 PARSANT U/G RAJABALA UCO BANK(607066)
32 SAMALKHA HR-06-004-012-001/111
(GARHI CHAJU) 		1206004000NRG24170420230000037 19/04/2023 RAJBALA 1206004WL00003 RAJBALA 00468 UBIN0540579 3213 3213 Processed 15/05/2023 1580020459 RAJ BALA W\O BIJENDER UNION BANK OF INDIA(508500)
33 SAMALKHA HR-06-004-012-001/12
(GARHI CHAJU) 		1206004000NRG24170420230000039 19/04/2023 Sudesh 1206004WL00003 Sudesh 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020458 SUDESH W\O BAL KISHAN UNION BANK OF INDIA(508500)
34 SAMALKHA HR-06-004-012-001/131
(GARHI CHAJU) 		1206004000NRG24170420230000041 19/04/2023 sangeeta 1206004WL00003 sangeeta 00468 UBIN0540579 2142 2142 Processed 15/05/2023 1580020467 SANGEETA W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
35 SAMALKHA HR-06-004-012-001/144
(GARHI CHAJU) 		1206004000NRG24170420230000046 19/04/2023 jasvinder 1206004WL00003 jasvinder 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020465 JASVINDER KUMAR HDFC BANK LTD(607152)
36 SAMALKHA HR-06-004-012-001/146
(GARHI CHAJU) 		1206004000NRG24170420230000047 19/04/2023 SARITA DEVI 1206004WL00003 SARITA DEVI 00468 UBIN0540579 3213 3213 Processed 15/05/2023 1580020466 SARITA W/O ASHOK UNION BANK OF INDIA(508500)
37 SAMALKHA HR-06-004-012-001/148
(GARHI CHAJU) 		1206004000NRG24170420230000048 19/04/2023 Saroj 1206004WL00003 Saroj 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020463 SAROJ PARKASH HDFC BANK LTD(607152)
38 SAMALKHA HR-06-004-012-001/149
(GARHI CHAJU) 		1206004000NRG24170420230000049 19/04/2023 Rambhateri 1206004WL00003 Rambhateri 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020462 RAMBHATERI W/O SURESH KUMAR UNION BANK OF INDIA(508500)
39 SAMALKHA HR-06-004-012-001/151
(GARHI CHAJU) 		1206004000NRG24170420230000050 19/04/2023 Preeti 1206004WL00003 Preeti 00468 UBIN0540579 1785 1785 Processed 15/05/2023 1580020473 PREETI W/O RAVI UNION BANK OF INDIA(508500)
40 SAMALKHA HR-06-004-012-001/154
(GARHI CHAJU) 		1206004000NRG24170420230000051 19/04/2023 Rani 1206004WL00003 Rani 00468 UBIN0540579 1785 1785 Processed 15/05/2023 1580020492 Rani BANK OF BARODA(606985)
41 SAMALKHA HR-06-004-012-001/23
(GARHI CHAJU) 		1206004000NRG24170420230000052 19/04/2023 ramkali 1206004WL00003 ramkali 00468 UBIN0540579 3213 3213 Processed 15/05/2023 1580020490 RAMKALI SURENDER HDFC BANK LTD(607152)
42 SAMALKHA HR-06-004-012-001/46
(GARHI CHAJU) 		1206004000NRG24170420230000063 19/04/2023 Maya 1206004WL00003 Maya 00468 UBIN0540579 1785 1785 Processed 15/05/2023 1580020455 MAYA DEVI UNION BANK OF INDIA(508500)
43 SAMALKHA HR-06-004-012-001/54
(GARHI CHAJU) 		1206004000NRG24170420230000067 19/04/2023 sangita 1206004WL00003 sangita 00468 UBIN0540579 2856 2856 Processed 15/05/2023 1580020461 SANGEETA W\O SURESH KUMAR UNION BANK OF INDIA(508500)
44 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24170420230000068 19/04/2023 Shila 1206004WL00003 Shila 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020491 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
45 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24170420230000071 19/04/2023 Ravi 1206004WL00003 Ravi 00468 UBIN0540579 1071 1071 Processed 15/05/2023 1580020475 RAVI KUMAR S/O RANBIR SINGH UNION BANK OF INDIA(508500)
46 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24170420230000073 19/04/2023 Reena 1206004WL00003 Reena 00468 UBIN0540579 3213 3213 Processed 15/05/2023 1580020464 REENA SATYAWAN HDFC BANK LTD(607152)
47 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24170420230000075 19/04/2023 GULAB 1206004WL00003 GULAB 00468 UBIN0540579 714 714 Processed 15/05/2023 1580020457 GULAB SINGH S/O SH. DALBIR SINGH UNION BANK OF INDIA(508500)
48 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24170420230000080 19/04/2023 sushila 1206004WL00003 sushila 00468 UBIN0540579 2856 2856 Processed 15/05/2023 1580020474 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
49 SAMALKHA HR-06-004-012-001/96
(GARHI CHAJU) 		1206004000NRG24170420230000082 19/04/2023 meena devi 1206004WL00003 meena devi 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020476 MEENA DEVI W\O SUBHASH CHANDER UNION BANK OF INDIA(508500)
50 SAMALKHA HR-06-004-012-001/98
(GARHI CHAJU) 		1206004000NRG24170420230000084 19/04/2023 sumita 1206004WL00003 sumita 00468 UBIN0540579 2499 2499 Processed 15/05/2023 1580020468 SUMITRA DEVI W/O RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 55692 55692
51 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24170420230000060 19/04/2023 Santra 1206004WL00003 Santra 00468 UBIN0823881 2499 2499 Processed 15/05/2023 1580020504 SANTRA UNION BANK OF INDIA(508500)
52 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24170420230000070 19/04/2023 Bimla 1206004WL00003 Bimla 00468 UBIN0823881 1785 1785 Processed 15/05/2023 1580020456 BIMLA DEVI W\O RANBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4284 4284
53 SAMALKHA HR-06-004-012-001/133
(GARHI CHAJU) 		1206004000NRG24170420230000042 19/04/2023 reena devi 1206004WL00003 reena devi 00468 UBIN0917133 2142 2142 Processed 15/05/2023 1580020501 REENA DEVI WO DOLAT RAM UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_190423APB_FTO_3449 Canara Bank CNRB0003232 SAMALKHA 7854
2 SAMALKHA HR1206004_190423APB_FTO_3449 Central Bank Of India CBIN0280392 SAMALKHA 2499
3 SAMALKHA HR1206004_190423APB_FTO_3449 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3570
4 SAMALKHA HR1206004_190423APB_FTO_3449 HDFC HDFC0000171 PANIPAT 714
5 SAMALKHA HR1206004_190423APB_FTO_3449 HDFC HDFC0001325 SAMALKHA BRANCH 1428
6 SAMALKHA HR1206004_190423APB_FTO_3449 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 13566
7 SAMALKHA HR1206004_190423APB_FTO_3449 Indian Bank IDIB000S551 Samalkha 3570
8 SAMALKHA HR1206004_190423APB_FTO_3449 Indian Overseas Bank IOBA0003620 SAMALKHA 2499
9 SAMALKHA HR1206004_190423APB_FTO_3449 Punjab National Bank PUNB0044300 SAMALKHA 2856
10 SAMALKHA HR1206004_190423APB_FTO_3449 Punjab National Bank PUNB0061710 SAMALALKHA 2856
11 SAMALKHA HR1206004_190423APB_FTO_3449 State Bank of India SBIN0010732 SAMALKHA 12138
12 SAMALKHA HR1206004_190423APB_FTO_3449 State Bank of India SBIN0050099 SAMALKHA 6069
13 SAMALKHA HR1206004_190423APB_FTO_3449 UCO Bank UCBA0000897 PATTIKALYANA 3570
14 SAMALKHA HR1206004_190423APB_FTO_3449 Union Bank of India UBIN0540579 BHAPRA 55692
15 SAMALKHA HR1206004_190423APB_FTO_3449 Union Bank of India UBIN0823881 Samalkha 4284
16 SAMALKHA HR1206004_190423APB_FTO_3449 Union Bank of India UBIN0917133 Samalkha 2142

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