Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:04 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_031123APB_FTO_51855
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-06-004-013-001/115
(KARHANS) 		1206004000NRG24311020230041920 03/11/2023 NEELAM 1206004WL001136 NEELAM 00354 PUNB0044300 3570 3570 Processed 26/12/2023 8881598594 NEELAM WO DINESH PUNJAB NATIONAL BANK(508568)
2 SAMALKHA HR-06-004-013-001/124
(KARHANS) 		1206004000NRG24311020230041922 03/11/2023 SUBHASH 1206004WL001136 SUBHASH 00354 PUNB0044300 1428 1428 Processed 26/12/2023 8881598598 MR SUBHASH SO TARA CHAND STATE BANK OF INDIA(508548)
3 SAMALKHA HR-06-004-013-001/130
(KARHANS) 		1206004000NRG24311020230041923 03/11/2023 SUNITA 1206004WL001136 SUNITA 00354 PUNB0044300 2142 2142 Processed 26/12/2023 8881598600 SUNITA W O PAPPU PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-013-001/133
(KARHANS) 		1206004000NRG24311020230041924 03/11/2023 RAGHBIR 1206004WL001136 RAGHBIR 00354 PUNB0044300 3570 3570 Processed 26/12/2023 8881598593 RAGHBIR SINGH SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-013-001/141
(KARHANS) 		1206004000NRG24311020230041925 03/11/2023 ROSHANI 1206004WL001136 ROSHANI 00354 PUNB0044300 2499 2499 Processed 26/12/2023 8881598602 MRS ROSHNI WO JAI NARAYAN STATE BANK OF INDIA(508548)
6 SAMALKHA HR-06-004-013-001/197
(KARHANS) 		1206004000NRG24311020230041928 03/11/2023 BABITA DEVI 1206004WL001136 BABITA DEVI 00354 PUNB0044300 3213 3213 Processed 26/12/2023 8881598596 BABITA DEVI PUNJAB NATIONAL BANK(508568)
7 SAMALKHA HR-06-004-013-001/222
(KARHANS) 		1206004000NRG24311020230041929 03/11/2023 Kamlesh 1206004WL001136 Kamlesh 00354 PUNB0044300 3570 3570 Processed 26/12/2023 8881598595 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
8 SAMALKHA HR-06-004-013-001/12
(KARHANS) 		1206004000NRG24311020230041921 03/11/2023 RAJWANTI 1206004WL001136 RAJWANTI 00354 PUNB0061710 3570 3570 Processed 26/12/2023 8881598603 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
9 SAMALKHA HR-06-004-013-001/25
(KARHANS) 		1206004000NRG24311020230041931 03/11/2023 ANARKALI 1206004WL001136 ANARKALI 00354 PUNB0061710 1428 1428 Processed 26/12/2023 8881598601 MRS ANARKALI WO JAGDISH STATE BANK OF INDIA(508548)
10 SAMALKHA HR-06-004-013-001/42
(KARHANS) 		1206004000NRG24311020230041934 03/11/2023 SURAJ 1206004WL001136 SURAJ 00354 PUNB0061710 3570 3570 Processed 26/12/2023 8881598597 SURAJ PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24311020230041937 03/11/2023 BIMLA 1206004WL001136 BIMLA 00354 PUNB0061710 3570 3570 Processed 26/12/2023 8881598599 MRS BIMLA WO SUKHBIR STATE BANK OF INDIA(508548)
SubTotal 12138 12138
12 SAMALKHA HR-06-004-013-001/223
(KARHANS) 		1206004000NRG24311020230041930 03/11/2023 BABI DEVI 1206004WL001136 BABI DEVI 00415 SBIN0050099 3213 3213 Processed 26/12/2023 8881598604 MRS BEBI BEBI STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-013-001/28
(KARHANS) 		1206004000NRG24311020230041932 03/11/2023 DARSHANA DEVI 1206004WL001136 DARSHANA DEVI 00415 SBIN0050099 1785 1785 Processed 26/12/2023 8881598610 MRS DARSHAN WO RAMMEHAR STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24311020230041936 03/11/2023 SUKHBIR 1206004WL001136 SUKHBIR 00415 SBIN0050099 3570 3570 Processed 26/12/2023 8881598606 MR SUKHBIR SO KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 8568 8568
15 SAMALKHA HR-06-004-013-001/180
(KARHANS) 		1206004000NRG24311020230041927 03/11/2023 priyanka 1206004WL001136 priyanka 00415 SBIN0051464 2856 2856 Processed 26/12/2023 8881598609 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
16 SAMALKHA HR-06-004-013-001/37
(KARHANS) 		1206004000NRG24311020230041933 03/11/2023 RAMKALI 1206004WL001136 RAMKALI 00415 SBIN0051464 3570 3570 Processed 26/12/2023 8881598608 MRS RAMKALI WO TEJPAL STATE BANK OF INDIA(508548)
17 SAMALKHA HR-06-004-013-001/64
(KARHANS) 		1206004000NRG24311020230041935 03/11/2023 PALE RAM 1206004WL001136 PALE RAM 00415 SBIN0051464 1428 1428 Processed 26/12/2023 8881598607 RAM RATI W O PALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
18 SAMALKHA HR-06-004-013-001/170
(KARHANS) 		1206004000NRG24311020230041926 03/11/2023 PINKI 1206004WL001136 PINKI 00468 UBIN0540579 3213 3213 Processed 26/12/2023 8881598605 PINKI DEVI W/O RAJBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 51765 51765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_031123APB_FTO_51855 Punjab National Bank PUNB0044300 SAMALKHA 19992
2 SAMALKHA HR1206004_031123APB_FTO_51855 Punjab National Bank PUNB0061710 SAMALALKHA 12138
3 SAMALKHA HR1206004_031123APB_FTO_51855 State Bank of India SBIN0050099 SAMALKHA 8568
4 SAMALKHA HR1206004_031123APB_FTO_51855 State Bank of India SBIN0051464 SAMALKHA MSA 7854
5 SAMALKHA HR1206004_031123APB_FTO_51855 Union Bank of India UBIN0540579 BHAPRA 3213

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