Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:53 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_070723APB_FTO_18536
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-06-004-006-001/92
(NAMUNDA) 		1206004000NRG24070720230010719 07/07/2023 JISAN 1206004WL000423 JISAN 00089 CBIN0280392 4998 4998 Processed 14/07/2023 3430870516 Mr. JISHAN S/O HAKAM CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
2 SAMALKHA HR-06-004-009-001/29
(DHINDAR) 		1206004000NRG24070720230010721 07/07/2023 JAI BHAGWAN 1206004WL000423 JAI BHAGWAN 00176 IDIB000C618 4998 4998 Processed 14/07/2023 3430870513 JAI BHAGWAN BANK OF BARODA(606985)
3 SAMALKHA HR-06-004-009-001/29
(DHINDAR) 		1206004000NRG24070720230010722 07/07/2023 SUMAN 1206004WL000423 SUMAN 00176 IDIB000C618 357 357 Processed 15/07/2023 3430870518 Mrs. SUMAN INDIAN BANK(607105)
SubTotal 5355 5355
4 SAMALKHA HR-06-004-006-001/92
(NAMUNDA) 		1206004000NRG24070720230010718 07/07/2023 hakam 1206004WL000423 hakam 00354 PUNB0044300 4998 4998 Processed 14/07/2023 3430870512 HAKAM PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
5 SAMALKHA HR-06-004-008-001/191
(KIWANA) 		1206004000NRG24070720230010720 07/07/2023 RAMEHAR 1206004WL000423 RAMEHAR 00415 SBIN0050099 5355 5355 Processed 14/07/2023 3430870517 Mr. RAM MEHAR S/O GOPI CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 5355 5355
6 SAMALKHA HR-06-004-016-001/251
(RAKSERA) 		1206004000NRG24070720230010723 07/07/2023 NEERAJ 1206004WL000423 NEERAJ 00415 SBIN0050295 3927 3927 Processed 14/07/2023 3430870519 MRS NEERAJ WO PARVEEN STATE BANK OF INDIA(508548)
SubTotal 3927 3927
7 SAMALKHA HR-06-004-020-001/205
(DIKADLA) 		1206004000NRG24070720230010725 07/07/2023 JAGBIR SINGH 1206004WL000423 JAGBIR SINGH 00462 UCBA0002452 4998 4998 Processed 14/07/2023 3430870514 JAGBIR SINGH SO BEDU SINGH UCO BANK(607066)
8 SAMALKHA HR-06-004-020-001/205
(DIKADLA) 		1206004000NRG24070720230010726 07/07/2023 JYOTI 1206004WL000423 JYOTI 00462 UCBA0002452 4284 4284 Processed 14/07/2023 3430870515 JYOTI IDBI BANK(607095)
SubTotal 9282 9282
Total 33915 33915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_070723APB_FTO_18536 Central Bank Of India CBIN0280392 SAMALKHA 4998
2 SAMALKHA HR1206004_070723APB_FTO_18536 Indian Bank IDIB000C618 Chulkana 5355
3 SAMALKHA HR1206004_070723APB_FTO_18536 Punjab National Bank PUNB0044300 SAMALKHA 4998
4 SAMALKHA HR1206004_070723APB_FTO_18536 State Bank of India SBIN0050099 SAMALKHA 5355
5 SAMALKHA HR1206004_070723APB_FTO_18536 State Bank of India SBIN0050295 HATHWALA 3927
6 SAMALKHA HR1206004_070723APB_FTO_18536 UCO Bank UCBA0002452 SAMALKHA 9282

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