Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:17 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_070723APB_FTO_18498
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-06-004-017-001/118
(DHODPUR) 		1206004000NRG24070720230010668 07/07/2023 Jyoti 1206004WL000422 Jyoti 00089 CBIN0280392 1071 1071 Processed 14/07/2023 3430874592 JYOTI PUNJAB NATIONAL BANK(508568)
2 SAMALKHA HR-06-004-017-001/122
(DHODPUR) 		1206004000NRG24070720230010669 07/07/2023 Pinki 1206004WL000422 Pinki 00089 CBIN0280392 714 714 Processed 14/07/2023 3430874595 PINKI IDBI BANK(607095)
3 SAMALKHA HR-06-004-017-001/17
(DHODPUR) 		1206004000NRG24070720230010684 07/07/2023 SUDESH 1206004WL000422 SUDESH 00089 CBIN0280392 714 714 Processed 14/07/2023 3430874584 Mrs. SUDESH RANI W/O SANJAY CENTRAL BANK OF INDIA(607115)
4 SAMALKHA HR-06-004-017-001/18
(DHODPUR) 		1206004000NRG24070720230010687 07/07/2023 SARJO 1206004WL000422 SARJO 00089 CBIN0280392 1071 1071 Processed 14/07/2023 3430874579 SAROJ PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-017-001/208
(DHODPUR) 		1206004000NRG24070720230010692 07/07/2023 Sanjay Kumar 1206004WL000422 Sanjay Kumar 00089 CBIN0280392 357 357 Processed 14/07/2023 3430874585 SANJAY KUMAR INDIAN OVERSEAS BANK(508541)
6 SAMALKHA HR-06-004-017-001/28
(DHODPUR) 		1206004000NRG24070720230010697 07/07/2023 Premo 1206004WL000422 Premo 00089 CBIN0280392 357 357 Processed 14/07/2023 3430874580 Miss. PREMO W/O SH MANA SINGH CENTRAL BANK OF INDIA(607115)
7 SAMALKHA HR-06-004-017-001/59
(DHODPUR) 		1206004000NRG24070720230010709 07/07/2023 jagdish 1206004WL000422 jagdish 00089 CBIN0280392 714 714 Processed 14/07/2023 3430874581 Mr. JAGDISH S/O LAL CHAND CENTRAL BANK OF INDIA(607115)
8 SAMALKHA HR-06-004-017-001/84
(DHODPUR) 		1206004000NRG24070720230010711 07/07/2023 VINOD 1206004WL000422 VINOD 00089 CBIN0280392 714 714 Processed 14/07/2023 3430874582 VINOD INDIAN OVERSEAS BANK(508541)
9 SAMALKHA HR-06-004-017-001/85
(DHODPUR) 		1206004000NRG24070720230010712 07/07/2023 SUSHIL 1206004WL000422 SUSHIL 00089 CBIN0280392 357 357 Processed 14/07/2023 3430874577 Mr. SUSHIL S/O INDER CENTRAL BANK OF INDIA(607115)
SubTotal 6069 6069
10 SAMALKHA HR-06-004-017-001/22
(DHODPUR) 		1206004000NRG24070720230010694 07/07/2023 GHASI RAM 1206004WL000422 GHASI RAM 00108 UTIB0PCCB01 1428 1428 Processed 14/07/2023 3430874549 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 SAMALKHA HR-06-004-017-001/17
(DHODPUR) 		1206004000NRG24070720230010683 07/07/2023 SANJAY 1206004WL000422 SANJAY 00154 PUNB0HGB001 714 714 Processed 14/07/2023 3430874578 Mr. SANJAY KUMAR S/O MAMAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
12 SAMALKHA HR-06-004-017-001/125
(DHODPUR) 		1206004000NRG24070720230010673 07/07/2023 Anika 1206004WL000422 Anika 00176 IDIB000C618 1071 1071 Processed 14/07/2023 3430874596 MS ANIKA STATE BANK OF INDIA(508548)
SubTotal 1071 1071
13 SAMALKHA HR-06-004-017-001/1
(DHODPUR) 		1206004000NRG24070720230010665 07/07/2023 reshma devi 1206004WL000422 reshma devi 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874553 RESHMA PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-017-001/106
(DHODPUR) 		1206004000NRG24070720230010666 07/07/2023 devki 1206004WL000422 devki 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874587 DEVKI PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-017-001/107
(DHODPUR) 		1206004000NRG24070720230010667 07/07/2023 rajesh 1206004WL000422 rajesh 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874575 RAJESH PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-017-001/124
(DHODPUR) 		1206004000NRG24070720230010671 07/07/2023 Mosmi 1206004WL000422 Mosmi 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874574 MOSMI PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-017-001/127
(DHODPUR) 		1206004000NRG24070720230010674 07/07/2023 Sunil 1206004WL000422 Sunil 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874589 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-017-001/136
(DHODPUR) 		1206004000NRG24070720230010677 07/07/2023 Mamta 1206004WL000422 Mamta 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874590 MRS MAMTA STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-017-001/136
(DHODPUR) 		1206004000NRG24070720230010676 07/07/2023 Sahab Singh 1206004WL000422 Sahab Singh 00354 PUNB0044300 357 357 Processed 14/07/2023 3430874551 SAHAB SINGH PUNJAB NATIONAL BANK(508568)
20 SAMALKHA HR-06-004-017-001/137
(DHODPUR) 		1206004000NRG24070720230010678 07/07/2023 Seema Devi 1206004WL000422 Seema Devi 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874569 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
21 SAMALKHA HR-06-004-017-001/14
(DHODPUR) 		1206004000NRG24070720230010679 07/07/2023 Kusum 1206004WL000422 Kusum 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874588 Mrs. KUSUM DEVI W/O SH BHIM SINGH CENTRAL BANK OF INDIA(607115)
22 SAMALKHA HR-06-004-017-001/144
(DHODPUR) 		1206004000NRG24070720230010680 07/07/2023 Raj Kumar 1206004WL000422 Raj Kumar 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874558 Master RAJKUMAR S/O NARESH CENTRAL BANK OF INDIA(607115)
23 SAMALKHA HR-06-004-017-001/146
(DHODPUR) 		1206004000NRG24070720230010681 07/07/2023 Kuldeep 1206004WL000422 Kuldeep 00354 PUNB0044300 357 357 Processed 14/07/2023 3430874597 KULDEEP S/O NARSA PUNJAB NATIONAL BANK(508568)
24 SAMALKHA HR-06-004-017-001/154
(DHODPUR) 		1206004000NRG24070720230010682 07/07/2023 KRISHAN KUMAR 1206004WL000422 KRISHAN KUMAR 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874573 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
25 SAMALKHA HR-06-004-017-001/170
(DHODPUR) 		1206004000NRG24070720230010686 07/07/2023 reena devi 1206004WL000422 reena devi 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874572 REENA DEVI PUNJAB NATIONAL BANK(508568)
26 SAMALKHA HR-06-004-017-001/170
(DHODPUR) 		1206004000NRG24070720230010685 07/07/2023 satish 1206004WL000422 satish 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874552 SATISH KUMAR S/O PALE RAM PUNJAB NATIONAL BANK(508568)
27 SAMALKHA HR-06-004-017-001/195
(DHODPUR) 		1206004000NRG24070720230010688 07/07/2023 GEETA 1206004WL000422 GEETA 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874586 GEETA PUNJAB NATIONAL BANK(508568)
28 SAMALKHA HR-06-004-017-001/199
(DHODPUR) 		1206004000NRG24070720230010689 07/07/2023 kuldeep 1206004WL000422 kuldeep 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874568 KULDEEP PUNJAB NATIONAL BANK(508568)
29 SAMALKHA HR-06-004-017-001/202
(DHODPUR) 		1206004000NRG24070720230010690 07/07/2023 BIJENDER 1206004WL000422 BIJENDER 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874560 BIJENDER SINGH S/O ZILE SINGH PUNJAB NATIONAL BANK(508568)
30 SAMALKHA HR-06-004-017-001/202
(DHODPUR) 		1206004000NRG24070720230010691 07/07/2023 REKHA DEVI 1206004WL000422 REKHA DEVI 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874557 REKHA DEVI PUNJAB NATIONAL BANK(508568)
31 SAMALKHA HR-06-004-017-001/24
(DHODPUR) 		1206004000NRG24070720230010695 07/07/2023 Abhishek 1206004WL000422 Abhishek 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874559 Master ABHISHEK S/O JAGBIR CENTRAL BANK OF INDIA(607115)
32 SAMALKHA HR-06-004-017-001/26
(DHODPUR) 		1206004000NRG24070720230010696 07/07/2023 ANAND 1206004WL000422 ANAND 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874564 ANAND PUNJAB NATIONAL BANK(508568)
33 SAMALKHA HR-06-004-017-001/29
(DHODPUR) 		1206004000NRG24070720230010698 07/07/2023 Rajbir 1206004WL000422 Rajbir 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874583 MR RAJVEER SINGH SO NAKLI RAM STATE BANK OF INDIA(508548)
34 SAMALKHA HR-06-004-017-001/31
(DHODPUR) 		1206004000NRG24070720230010699 07/07/2023 SUMAN 1206004WL000422 SUMAN 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874565 SUMAN PUNJAB NATIONAL BANK(508568)
35 SAMALKHA HR-06-004-017-001/33
(DHODPUR) 		1206004000NRG24070720230010700 07/07/2023 Rinku Ranga 1206004WL000422 Rinku Ranga 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874570 RINKU RANGA SO RAJBIR PUNJAB NATIONAL BANK(508568)
36 SAMALKHA HR-06-004-017-001/34
(DHODPUR) 		1206004000NRG24070720230010701 07/07/2023 Manoj 1206004WL000422 Manoj 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874550 MANOJ KUMAR S/O SH MAICHAND PUNJAB NATIONAL BANK(508568)
37 SAMALKHA HR-06-004-017-001/41
(DHODPUR) 		1206004000NRG24070720230010703 07/07/2023 AMIT KUMAR 1206004WL000422 AMIT KUMAR 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874556 RANI PUNJAB NATIONAL BANK(508568)
38 SAMALKHA HR-06-004-017-001/41
(DHODPUR) 		1206004000NRG24070720230010702 07/07/2023 BALBIR 1206004WL000422 BALBIR 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874561 BALBIR PUNJAB NATIONAL BANK(508568)
39 SAMALKHA HR-06-004-017-001/43
(DHODPUR) 		1206004000NRG24070720230010704 07/07/2023 DHANNO 1206004WL000422 DHANNO 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874562 DHANNO PUNJAB NATIONAL BANK(508568)
40 SAMALKHA HR-06-004-017-001/46
(DHODPUR) 		1206004000NRG24070720230010705 07/07/2023 Reena 1206004WL000422 Reena 00354 PUNB0044300 1071 1071 Processed 14/07/2023 3430874576 REENA PUNJAB NATIONAL BANK(508568)
41 SAMALKHA HR-06-004-017-001/54
(DHODPUR) 		1206004000NRG24070720230010707 07/07/2023 Kasturi 1206004WL000422 Kasturi 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874566 KASTURI PUNJAB NATIONAL BANK(508568)
42 SAMALKHA HR-06-004-017-001/81
(DHODPUR) 		1206004000NRG24070720230010710 07/07/2023 HARNARAYAN 1206004WL000422 HARNARAYAN 00354 PUNB0044300 357 357 Processed 14/07/2023 3430874563 HARNARAYAN PUNJAB NATIONAL BANK(508568)
43 SAMALKHA HR-06-004-017-001/85
(DHODPUR) 		1206004000NRG24070720230010713 07/07/2023 PINKI 1206004WL000422 PINKI 00354 PUNB0044300 1428 1428 Processed 14/07/2023 3430874571 PINKI PUNJAB NATIONAL BANK(508568)
44 SAMALKHA HR-06-004-017-001/88
(DHODPUR) 		1206004000NRG24070720230010714 07/07/2023 SONU 1206004WL000422 SONU 00354 PUNB0044300 714 714 Processed 14/07/2023 3430874567 SONU PUNJAB NATIONAL BANK(508568)
45 SAMALKHA HR-06-004-017-001/92
(DHODPUR) 		1206004000NRG24070720230010715 07/07/2023 RAHUL 1206004WL000422 RAHUL 00354 PUNB0044300 357 357 Processed 14/07/2023 3430874554 RAHUL PUNJAB NATIONAL BANK(508568)
46 SAMALKHA HR-06-004-017-001/92
(DHODPUR) 		1206004000NRG24070720230010716 07/07/2023 SUDESH 1206004WL000422 SUDESH 00354 PUNB0044300 357 357 Processed 14/07/2023 3430874555 Mrs. SUDESH W/O SH ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 33201 33201
47 SAMALKHA HR-06-004-017-001/124
(DHODPUR) 		1206004000NRG24070720230010670 07/07/2023 Sanjay 1206004WL000422 Sanjay 00415 SBIN0010732 714 714 Processed 14/07/2023 3430874594 MR SANJAY STATE BANK OF INDIA(508548)
48 SAMALKHA HR-06-004-017-001/128
(DHODPUR) 		1206004000NRG24070720230010675 07/07/2023 Sonia 1206004WL000422 Sonia 00415 SBIN0010732 1071 1071 Processed 14/07/2023 3430874593 MISS SONIA STATE BANK OF INDIA(508548)
49 SAMALKHA HR-06-004-017-001/21
(DHODPUR) 		1206004000NRG24070720230010693 07/07/2023 Bharti Devi 1206004WL000422 Bharti Devi 00415 SBIN0010732 1071 1071 Processed 15/07/2023 3430874591 Ms. BHARTI - DEVI INDIAN BANK(607105)
SubTotal 2856 2856
Total 45339 45339

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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_18498 Central Bank Of India CBIN0280392 SAMALKHA 6069
2 SAMALKHA HR1206004_070723APB_FTO_18498 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1428
3 SAMALKHA HR1206004_070723APB_FTO_18498 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 714
4 SAMALKHA HR1206004_070723APB_FTO_18498 Indian Bank IDIB000C618 Chulkana 1071
5 SAMALKHA HR1206004_070723APB_FTO_18498 Punjab National Bank PUNB0044300 SAMALKHA 33201
6 SAMALKHA HR1206004_070723APB_FTO_18498 State Bank of India SBIN0010732 SAMALKHA 2856

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