Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:42:37 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_240423APB_FTO_3820
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-06-004-021-001/157
(JORASI SARF KHAS) 		1206004000NRG24200420230000141 24/04/2023 saroj 1206004WL00006 saroj 00078 CNRB0003232 3570 3570 Processed 15/05/2023 1579939817 SAROJ CANARA BANK(508532)
2 SAMALKHA HR-06-004-031-001/132
(JAURASI KHALSA) 		1206004000NRG24200420230000152 24/04/2023 ANIL 1206004WL00006 ANIL 00078 CNRB0003232 4284 4284 Processed 15/05/2023 1579939814 ANIL CANARA BANK(508532)
3 SAMALKHA HR-06-004-031-001/133
(JAURASI KHALSA) 		1206004000NRG24200420230000153 24/04/2023 GEETA 1206004WL00006 GEETA 00078 CNRB0003232 1071 1071 Processed 16/05/2023 1579939818 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMALKHA HR-06-004-031-001/134
(JAURASI KHALSA) 		1206004000NRG24200420230000154 24/04/2023 JYOTI 1206004WL00006 JYOTI 00078 CNRB0003232 4641 4641 Processed 15/05/2023 1579939816 JYOTI CANARA BANK(508532)
5 SAMALKHA HR-06-004-031-001/14
(JAURASI KHALSA) 		1206004000NRG24200420230000157 24/04/2023 INDRO 1206004WL00006 INDRO 00078 CNRB0003232 3570 3570 Processed 15/05/2023 1579939848 INDRO DEVI CANARA BANK(508532)
6 SAMALKHA HR-06-004-031-001/141
(JAURASI KHALSA) 		1206004000NRG24200420230000159 24/04/2023 SUSHMA 1206004WL00006 SUSHMA 00078 CNRB0003232 1785 1785 Processed 15/05/2023 1579939813 SUSHMA CANARA BANK(508532)
7 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24200420230000173 24/04/2023 mukesh kumar 1206004WL00006 mukesh kumar 00078 CNRB0003232 357 357 Processed 15/05/2023 1579939812 MUKESH KUMAR CANARA BANK(508532)
8 SAMALKHA HR-06-004-031-001/197
(JAURASI KHALSA) 		1206004000NRG24200420230000179 24/04/2023 KAMLESH 1206004WL00006 KAMLESH 00078 CNRB0003232 357 357 Processed 15/05/2023 1579939815 KAMLESH CANARA BANK(508532)
9 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24200420230000184 24/04/2023 Ranbir 1206004WL00006 Ranbir 00078 CNRB0003232 2142 2142 Processed 15/05/2023 1579939805 RANBIR CANARA BANK(508532)
10 SAMALKHA HR-06-004-031-001/84
(JAURASI KHALSA) 		1206004000NRG24200420230000189 24/04/2023 NEHA 1206004WL00006 NEHA 00078 CNRB0003232 4284 4284 Processed 15/05/2023 1579939849 NEHA CANARA BANK(508532)
SubTotal 26061 26061
11 SAMALKHA HR-06-004-031-001/226
(JAURASI KHALSA) 		1206004000NRG24200420230000182 24/04/2023 rambati 1206004WL00006 rambati 00089 CBIN0280392 4284 4284 Processed 15/05/2023 1579939808 Mrs. RAMBATI SUMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
12 SAMALKHA HR-06-004-014-001/18
(SEHER MALPUR) 		1206004000NRG24200420230000139 24/04/2023 Puspa 1206004WL00006 Puspa 00154 PUNB0HGB001 1785 1785 Processed 15/05/2023 1579939853 PUSPA SARVA HARYANA GRAMIN BANK(607139)
13 SAMALKHA HR-06-004-031-001/120
(JAURASI KHALSA) 		1206004000NRG24200420230000148 24/04/2023 Kavita 1206004WL00006 Kavita 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939846 KAVITA WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
14 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24200420230000150 24/04/2023 naresh devi 1206004WL00006 naresh devi 00154 PUNB0HGB001 1071 1071 Processed 15/05/2023 1579939845 PRIYANKA RANI U G KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
15 SAMALKHA HR-06-004-031-001/157
(JAURASI KHALSA) 		1206004000NRG24200420230000165 24/04/2023 Pinki 1206004WL00006 Pinki 00176 IDIB000S551 357 357 Processed 15/05/2023 1579939825 Mrs. PINKI . INDIAN BANK(607105)
16 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24200420230000174 24/04/2023 santosh 1206004WL00006 santosh 00176 IDIB000S551 3927 3927 Processed 15/05/2023 1579939823 Mrs. SANTOSH INDIAN BANK(607105)
17 SAMALKHA HR-06-004-031-001/82
(JAURASI KHALSA) 		1206004000NRG24200420230000188 24/04/2023 NEELAM 1206004WL00006 NEELAM 00176 IDIB000S551 3570 3570 Processed 15/05/2023 1579939824 NEELAM PUNJAB & SIND BANK(607087)
SubTotal 7854 7854
18 SAMALKHA HR-06-004-031-001/102
(JAURASI KHALSA) 		1206004000NRG24200420230000143 24/04/2023 SANTOSH DEVI 1206004WL00006 SANTOSH DEVI 00349 PSIB0021126 357 357 Processed 15/05/2023 1579939850 SANTOSH DEVI PUNJAB & SIND BANK(607087)
SubTotal 357 357
19 SAMALKHA HR-06-004-031-001/174
(JAURASI KHALSA) 		1206004000NRG24200420230000171 24/04/2023 UMA SHANKAR 1206004WL00006 UMA SHANKAR 00354 PUNB0044300 3570 3570 Processed 15/05/2023 1579939803 MASTER UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 3570 3570
20 SAMALKHA HR-06-004-021-001/187
(JORASI SARF KHAS) 		1206004000NRG24200420230000142 24/04/2023 Durga Devi 1206004WL00006 Durga Devi 00354 PUNB0061710 3570 3570 Processed 15/05/2023 1579939852 DURGA DEVI W O RAM AVATAR PUNJAB NATIONAL BANK(508568)
21 SAMALKHA HR-06-004-031-001/19
(JAURASI KHALSA) 		1206004000NRG24200420230000177 24/04/2023 ANIL KUMAR 1206004WL00006 ANIL KUMAR 00354 PUNB0061710 2142 2142 Processed 15/05/2023 1579939804 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
22 SAMALKHA HR-06-004-031-001/247
(JAURASI KHALSA) 		1206004000NRG24200420230000185 24/04/2023 UMESH 1206004WL00006 UMESH 00354 PUNB0159010 1785 1785 Processed 16/05/2023 1579939806 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
23 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24200420230000166 24/04/2023 Anil kumar 1206004WL00006 Anil kumar 00354 PUNB0630100 2856 2856 Processed 15/05/2023 1579939830 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
24 SAMALKHA HR-06-004-031-001/185
(JAURASI KHALSA) 		1206004000NRG24200420230000175 24/04/2023 SUNITA 1206004WL00006 SUNITA 00415 SBIN0001620 714 714 Processed 16/05/2023 1579939807 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
25 SAMALKHA HR-06-004-021-001/147
(JORASI SARF KHAS) 		1206004000NRG24200420230000140 24/04/2023 PUSHPA 1206004WL00006 PUSHPA 00415 SBIN0050099 3927 3927 Processed 15/05/2023 1579939832 MS PUSHPA STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-031-001/112
(JAURASI KHALSA) 		1206004000NRG24200420230000144 24/04/2023 SONIA 1206004WL00006 SONIA 00415 SBIN0050099 3213 3213 Processed 15/05/2023 1579939841 MRS SONIA WO HUKAM CHAND STATE BANK OF INDIA(508548)
27 SAMALKHA HR-06-004-031-001/113
(JAURASI KHALSA) 		1206004000NRG24200420230000145 24/04/2023 MONIKA 1206004WL00006 MONIKA 00415 SBIN0050099 2856 2856 Processed 15/05/2023 1579939835 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
28 SAMALKHA HR-06-004-031-001/115
(JAURASI KHALSA) 		1206004000NRG24200420230000146 24/04/2023 RAJVANTI 1206004WL00006 RAJVANTI 00415 SBIN0050099 3213 3213 Processed 15/05/2023 1579939837 MRS RAJWANTI STATE BANK OF INDIA(508548)
29 SAMALKHA HR-06-004-031-001/118
(JAURASI KHALSA) 		1206004000NRG24200420230000147 24/04/2023 USHA 1206004WL00006 USHA 00415 SBIN0050099 3570 3570 Processed 15/05/2023 1579939827 MRS USHA STATE BANK OF INDIA(508548)
30 SAMALKHA HR-06-004-031-001/121
(JAURASI KHALSA) 		1206004000NRG24200420230000149 24/04/2023 BHUMIKA 1206004WL00006 BHUMIKA 00415 SBIN0050099 3570 3570 Processed 15/05/2023 1579939842 MRS BHUMIKA BHUMIKA STATE BANK OF INDIA(508548)
31 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24200420230000155 24/04/2023 KITABO DEVI 1206004WL00006 KITABO DEVI 00415 SBIN0050099 1785 1785 Processed 15/05/2023 1579939844 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
32 SAMALKHA HR-06-004-031-001/141
(JAURASI KHALSA) 		1206004000NRG24200420230000158 24/04/2023 MOHAN LAL 1206004WL00006 MOHAN LAL 00415 SBIN0050099 357 357 Processed 15/05/2023 1579939826 MR MOHAN LAL STATE BANK OF INDIA(508548)
33 SAMALKHA HR-06-004-031-001/142
(JAURASI KHALSA) 		1206004000NRG24200420230000160 24/04/2023 SUMAN 1206004WL00006 SUMAN 00415 SBIN0050099 4284 4284 Processed 15/05/2023 1579939839 MRS SUMAN WO JAGBIR STATE BANK OF INDIA(508548)
34 SAMALKHA HR-06-004-031-001/143
(JAURASI KHALSA) 		1206004000NRG24200420230000161 24/04/2023 PINKI 1206004WL00006 PINKI 00415 SBIN0050099 4284 4284 Processed 15/05/2023 1579939836 MRS PINKI WO RAVI STATE BANK OF INDIA(508548)
35 SAMALKHA HR-06-004-031-001/144
(JAURASI KHALSA) 		1206004000NRG24200420230000162 24/04/2023 SONIA 1206004WL00006 SONIA 00415 SBIN0050099 2142 2142 Processed 15/05/2023 1579939828 MRS SONIA WO RAMBIR STATE BANK OF INDIA(508548)
36 SAMALKHA HR-06-004-031-001/145
(JAURASI KHALSA) 		1206004000NRG24200420230000163 24/04/2023 SAROJ DEVI 1206004WL00006 SAROJ DEVI 00415 SBIN0050099 2499 2499 Processed 16/05/2023 1579939843 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMALKHA HR-06-004-031-001/153
(JAURASI KHALSA) 		1206004000NRG24200420230000164 24/04/2023 sumer 1206004WL00006 sumer 00415 SBIN0050099 2499 2499 Processed 15/05/2023 1579939840 MR SUMER SUMER STATE BANK OF INDIA(508548)
38 SAMALKHA HR-06-004-031-001/163
(JAURASI KHALSA) 		1206004000NRG24200420230000167 24/04/2023 Ashish Kumar 1206004WL00006 Ashish Kumar 00415 SBIN0050099 3927 3927 Rejected 15/05/2023 N042302102A99 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAMALKHA HR-06-004-031-001/173
(JAURASI KHALSA) 		1206004000NRG24200420230000170 24/04/2023 Kunal 1206004WL00006 Kunal 00415 SBIN0050099 357 357 Processed 15/05/2023 1579939833 MR KUNAL STATE BANK OF INDIA(508548)
40 SAMALKHA HR-06-004-031-001/187
(JAURASI KHALSA) 		1206004000NRG24200420230000176 24/04/2023 RAJESH KUMAR 1206004WL00006 RAJESH KUMAR 00415 SBIN0050099 1071 1071 Processed 15/05/2023 1579939831 MR RAJESH KUMAR SO RAGHBIR SINGH STATE BANK OF INDIA(508548)
41 SAMALKHA HR-06-004-031-001/197
(JAURASI KHALSA) 		1206004000NRG24200420230000178 24/04/2023 Mohit Kumar 1206004WL00006 Mohit Kumar 00415 SBIN0050099 3570 3570 Processed 15/05/2023 1579939821 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
42 SAMALKHA HR-06-004-031-001/201
(JAURASI KHALSA) 		1206004000NRG24200420230000180 24/04/2023 SHEKHAR RATHI 1206004WL00006 SHEKHAR RATHI 00415 SBIN0050099 4284 4284 Processed 16/05/2023 1579939819 SHEKHAR RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMALKHA HR-06-004-031-001/210
(JAURASI KHALSA) 		1206004000NRG24200420230000181 24/04/2023 raseela devi 1206004WL00006 raseela devi 00415 SBIN0050099 4641 4641 Processed 15/05/2023 1579939838 MRS RASEELA DEVI STATE BANK OF INDIA(508548)
44 SAMALKHA HR-06-004-031-001/241
(JAURASI KHALSA) 		1206004000NRG24200420230000183 24/04/2023 Neelam 1206004WL00006 Neelam 00415 SBIN0050099 4284 4284 Processed 15/05/2023 1579939820 NEELAM WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
45 SAMALKHA HR-06-004-031-001/5
(JAURASI KHALSA) 		1206004000NRG24200420230000187 24/04/2023 AMIT 1206004WL00006 AMIT 00415 SBIN0050099 4284 4284 Processed 15/05/2023 1579939834 AMIT S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 64617 64617
46 SAMALKHA HR-06-004-031-001/131
(JAURASI KHALSA) 		1206004000NRG24200420230000151 24/04/2023 RAJESH KUMAR 1206004WL00006 RAJESH KUMAR 00415 SBIN0051464 357 357 Processed 15/05/2023 1579939829 MR RAJESH KUMAR SO DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 357 357
47 SAMALKHA HR-06-004-031-001/139
(JAURASI KHALSA) 		1206004000NRG24200420230000156 24/04/2023 MANISH 1206004WL00006 MANISH 00462 UCBA0002452 3213 3213 Processed 15/05/2023 1579939810 MASTER MANISH KUMAR SO SULTAN SINGH STATE BANK OF INDIA(508548)
48 SAMALKHA HR-06-004-031-001/168
(JAURASI KHALSA) 		1206004000NRG24200420230000169 24/04/2023 PINKI 1206004WL00006 PINKI 00462 UCBA0002452 4284 4284 Processed 15/05/2023 1579939809 PINKI DEVI UCO BANK(607066)
49 SAMALKHA HR-06-004-031-001/47
(JAURASI KHALSA) 		1206004000NRG24200420230000186 24/04/2023 Satnarayan 1206004WL00006 Satnarayan 00462 UCBA0002452 357 357 Processed 15/05/2023 1579939811 SATNARAINSONIRMALA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 7854 7854
50 SAMALKHA HR-06-004-031-001/18
(JAURASI KHALSA) 		1206004000NRG24200420230000172 24/04/2023 SARBATI 1206004WL00006 SARBATI 00468 UBIN0540579 4284 4284 Processed 15/05/2023 1579939847 SARWATI W/O KARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4284 4284
51 SAMALKHA HR-06-004-031-001/165
(JAURASI KHALSA) 		1206004000NRG24200420230000168 24/04/2023 Anil kumar 1206004WL00006 Anil kumar 00555 YESB0000174 4284 4284 Processed 15/05/2023 1579939851 ANIL KUMAR YES BANK(607223)
SubTotal 4284 4284
Total 141729 141729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_240423APB_FTO_3820 Canara Bank CNRB0003232 SAMALKHA 26061
2 SAMALKHA HR1206004_240423APB_FTO_3820 Central Bank Of India CBIN0280392 SAMALKHA 4284
3 SAMALKHA HR1206004_240423APB_FTO_3820 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 7140
4 SAMALKHA HR1206004_240423APB_FTO_3820 Indian Bank IDIB000S551 Samalkha 7854
5 SAMALKHA HR1206004_240423APB_FTO_3820 Punjab & Sind Bank PSIB0021126 SAMALKHA 357
6 SAMALKHA HR1206004_240423APB_FTO_3820 Punjab National Bank PUNB0044300 SAMALKHA 3570
7 SAMALKHA HR1206004_240423APB_FTO_3820 Punjab National Bank PUNB0061710 SAMALALKHA 5712
8 SAMALKHA HR1206004_240423APB_FTO_3820 Punjab National Bank PUNB0159010 Prem Nagar,Karnal 1785
9 SAMALKHA HR1206004_240423APB_FTO_3820 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 2856
10 SAMALKHA HR1206004_240423APB_FTO_3820 State Bank of India SBIN0001620 GT ROAD PANIPAT 714
11 SAMALKHA HR1206004_240423APB_FTO_3820 State Bank of India SBIN0050099 SAMALKHA 64617
12 SAMALKHA HR1206004_240423APB_FTO_3820 State Bank of India SBIN0051464 SAMALKHA MSA 357
13 SAMALKHA HR1206004_240423APB_FTO_3820 UCO Bank UCBA0002452 SAMALKHA 7854
14 SAMALKHA HR1206004_240423APB_FTO_3820 Union Bank of India UBIN0540579 BHAPRA 4284
15 SAMALKHA HR1206004_240423APB_FTO_3820 Yes Bank Ltd. YESB0000174 SAMALKHA, HARYANA 4284

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