Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:40 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823APB_FTO_29357
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-06-004-006-001/1
(NAMUNDA) 		1206004000NRG24170820230027567 18/08/2023 RAJESH 1206004WL000727 RAJESH 00089 CBIN0280392 3927 3927 Processed 21/09/2023 5800203811 RAJESH PUNJAB NATIONAL BANK(508568)
2 SAMALKHA HR-06-004-006-001/102
(NAMUNDA) 		1206004000NRG24170820230027568 18/08/2023 MAHABIR 1206004WL000727 MAHABIR 00089 CBIN0280392 4998 4998 Processed 21/09/2023 5800203809 MAHABIR PUNJAB NATIONAL BANK(508568)
3 SAMALKHA HR-06-004-006-001/109
(NAMUNDA) 		1206004000NRG24170820230027569 18/08/2023 CHARAN SINGH 1206004WL000727 CHARAN SINGH 00089 CBIN0280392 4998 4998 Processed 21/09/2023 5800203810 CHARAN SINGH S/O PARKASH PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-006-001/153
(NAMUNDA) 		1206004000NRG24170820230027576 18/08/2023 MANOJ SINGH 1206004WL000727 MANOJ SINGH 00089 CBIN0280392 4998 4998 Processed 21/09/2023 5800203799 Manoj .. FINO PAYMENTS BANK LTD(608001)
5 SAMALKHA HR-06-004-006-001/77
(NAMUNDA) 		1206004000NRG24170820230027595 18/08/2023 AJAY 1206004WL000727 AJAY 00089 CBIN0280392 4641 4641 Processed 21/09/2023 5800203828 Mr. AJAY KUMAR S/O CENTRAL BANK OF INDIA(607115)
6 SAMALKHA HR-06-004-010-001/15
(PAWTI) 		1206004000NRG24170820230027596 18/08/2023 NEETA 1206004WL000727 NEETA 00089 CBIN0280392 4998 4998 Processed 21/09/2023 5800203797 SUNITA UNION BANK OF INDIA(508500)
7 SAMALKHA HR-06-004-010-001/15
(PAWTI) 		1206004000NRG24170820230027597 18/08/2023 SURESH 1206004WL000727 SURESH 00089 CBIN0280392 4641 4641 Processed 21/09/2023 5800203798 MR SURESH KUMAR SO OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 33201 33201
8 SAMALKHA HR-06-004-006-001/147
(NAMUNDA) 		1206004000NRG24170820230027575 18/08/2023 geeta 1206004WL000727 geeta 00168 ICIC0002128 1428 1428 Processed 21/09/2023 5800203802 GEETA ICICI BANK LTD(508534)
9 SAMALKHA HR-06-004-006-001/223
(NAMUNDA) 		1206004000NRG24170820230027585 18/08/2023 Mukesh Kumari 1206004WL000727 Mukesh Kumari 00168 ICIC0002128 4998 4998 Processed 21/09/2023 5800203803 MUKESH KUMARI ICICI BANK LTD(508534)
10 SAMALKHA HR-06-004-006-001/236
(NAMUNDA) 		1206004000NRG24170820230027590 18/08/2023 Vinod 1206004WL000727 Vinod 00168 ICIC0002128 4998 4998 Processed 21/09/2023 5800203801 VINOD ICICI BANK LTD(508534)
SubTotal 11424 11424
11 SAMALKHA HR-06-004-005-001/162
(CHULKANA) 		1206004000NRG24170820230027549 18/08/2023 KASHMIRI 1206004WL000727 KASHMIRI 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203832 Mrs. KASHMIRI DEVI INDIAN BANK(607105)
12 SAMALKHA HR-06-004-005-001/233
(CHULKANA) 		1206004000NRG24170820230027550 18/08/2023 Geeta 1206004WL000727 Geeta 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203820 Mrs. GEETA . INDIAN BANK(607105)
13 SAMALKHA HR-06-004-005-001/234
(CHULKANA) 		1206004000NRG24170820230027551 18/08/2023 Sonia 1206004WL000727 Sonia 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203816 Mrs. SONIA . INDIAN BANK(607105)
14 SAMALKHA HR-06-004-005-001/235
(CHULKANA) 		1206004000NRG24170820230027552 18/08/2023 Maya 1206004WL000727 Maya 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203805 Mrs. MAYA W/O RANBIR INDIAN BANK(607105)
15 SAMALKHA HR-06-004-005-001/244
(CHULKANA) 		1206004000NRG24170820230027553 18/08/2023 SATBIR SINGH 1206004WL000727 SATBIR SINGH 00176 IDIB000C618 4641 4641 Processed 21/09/2023 5800203804 Mr. SATBIR S/O FATEH SINGH INDIAN BANK(607105)
16 SAMALKHA HR-06-004-005-001/244
(CHULKANA) 		1206004000NRG24170820230027554 18/08/2023 SURESH 1206004WL000727 SURESH 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203817 Mrs. SURESH . INDIAN BANK(607105)
17 SAMALKHA HR-06-004-005-001/251
(CHULKANA) 		1206004000NRG24170820230027555 18/08/2023 PAWAN 1206004WL000727 PAWAN 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203818 Mr. PAWAN INDIAN BANK(607105)
18 SAMALKHA HR-06-004-005-001/345
(CHULKANA) 		1206004000NRG24170820230027557 18/08/2023 Meera 1206004WL000727 Meera 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203806 Ms. MEERA . INDIAN BANK(607105)
19 SAMALKHA HR-06-004-005-001/353
(CHULKANA) 		1206004000NRG24170820230027558 18/08/2023 Pinki 1206004WL000727 Pinki 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203814 Mrs. PINKI INDIAN BANK(607105)
20 SAMALKHA HR-06-004-005-001/357
(CHULKANA) 		1206004000NRG24170820230027560 18/08/2023 Pushpa 1206004WL000727 Pushpa 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203819 Mrs. PUSHPA . INDIAN BANK(607105)
21 SAMALKHA HR-06-004-005-001/365
(CHULKANA) 		1206004000NRG24170820230027561 18/08/2023 Fool Pati 1206004WL000727 Fool Pati 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203827 PHOOL PATI . CENTRAL BANK OF INDIA(607115)
22 SAMALKHA HR-06-004-005-001/366
(CHULKANA) 		1206004000NRG24170820230027562 18/08/2023 Reshma 1206004WL000727 Reshma 00176 IDIB000C618 4998 4998 Processed 21/09/2023 5800203815 Mrs. RESHMA . INDIAN BANK(607105)
SubTotal 59619 59619
23 SAMALKHA HR-06-004-006-001/237
(NAMUNDA) 		1206004000NRG24170820230027591 18/08/2023 Rukban 1206004WL000727 Rukban 00177 IOBA0003620 4998 4998 Processed 21/09/2023 5800203813 MR RUKBAN RUKBAN STATE BANK OF INDIA(508548)
SubTotal 4998 4998
24 SAMALKHA HR-06-004-006-001/125
(NAMUNDA) 		1206004000NRG24170820230027571 18/08/2023 Sushil 1206004WL000727 Sushil 00349 PSIB0021126 4284 4284 Processed 21/09/2023 5800203795 SUSHIL U/G ANITA W/O SUNDER UNION BANK OF INDIA(508500)
25 SAMALKHA HR-06-004-006-001/137
(NAMUNDA) 		1206004000NRG24170820230027573 18/08/2023 GEETA 1206004WL000727 GEETA 00349 PSIB0021126 4284 4284 Processed 21/09/2023 5800203791 GEETA PUNJAB & SIND BANK(607087)
26 SAMALKHA HR-06-004-006-001/220
(NAMUNDA) 		1206004000NRG24170820230027584 18/08/2023 Jaswant 1206004WL000727 Jaswant 00349 PSIB0021126 3927 3927 Processed 21/09/2023 5800203793 JASWANT PUNJAB & SIND BANK(607087)
27 SAMALKHA HR-06-004-006-001/232
(NAMUNDA) 		1206004000NRG24170820230027588 18/08/2023 Pooja 1206004WL000727 Pooja 00349 PSIB0021126 4641 4641 Processed 21/09/2023 5800203790 POOJA WOF DEVENDER PUNJAB & SIND BANK(607087)
28 SAMALKHA HR-06-004-006-001/234
(NAMUNDA) 		1206004000NRG24170820230027589 18/08/2023 Sonia 1206004WL000727 Sonia 00349 PSIB0021126 2856 2856 Processed 21/09/2023 5800203794 SONIA PUNJAB & SIND BANK(607087)
29 SAMALKHA HR-06-004-006-001/73
(NAMUNDA) 		1206004000NRG24170820230027594 18/08/2023 MANJU 1206004WL000727 MANJU 00349 PSIB0021126 4641 4641 Processed 21/09/2023 5800203792 Anju PUNJAB & SIND BANK(607087)
SubTotal 24633 24633
30 SAMALKHA HR-06-004-006-001/186
(NAMUNDA) 		1206004000NRG24170820230027580 18/08/2023 Anita 1206004WL000727 Anita 00354 PUNB0044300 4998 4998 Processed 21/09/2023 5800203830 ANITA PUNJAB NATIONAL BANK(508568)
31 SAMALKHA HR-06-004-006-001/187
(NAMUNDA) 		1206004000NRG24170820230027581 18/08/2023 rekha devi 1206004WL000727 rekha devi 00354 PUNB0044300 4998 4998 Processed 21/09/2023 5800203829 REKHA DEVI PUNJAB NATIONAL BANK(508568)
32 SAMALKHA HR-06-004-006-001/231
(NAMUNDA) 		1206004000NRG24170820230027586 18/08/2023 Ashok Kumar 1206004WL000727 Ashok Kumar 00354 PUNB0044300 4998 4998 Processed 21/09/2023 5800203789 ASHOK S/O MAM CHAND PUNJAB NATIONAL BANK(508568)
33 SAMALKHA HR-06-004-021-001/201
(JORASI SARF KHAS) 		1206004000NRG24170820230027601 18/08/2023 Ashok Kumar 1206004WL000727 Ashok Kumar 00354 PUNB0044300 4998 4998 Processed 21/09/2023 5800203831 ASHOK KUMAR SO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
34 SAMALKHA HR-06-004-006-001/137
(NAMUNDA) 		1206004000NRG24170820230027572 18/08/2023 anil kumar 1206004WL000727 anil kumar 00354 PUNB0630100 4284 4284 Processed 21/09/2023 5800203824 ANIL KUMAR S/O OM DASS PUNJAB NATIONAL BANK(508568)
35 SAMALKHA HR-06-004-006-001/180
(NAMUNDA) 		1206004000NRG24170820230027579 18/08/2023 Yogesh 1206004WL000727 Yogesh 00354 PUNB0630100 4998 4998 Processed 21/09/2023 5800203823 YOGESH S/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 SAMALKHA HR-06-004-006-001/188
(NAMUNDA) 		1206004000NRG24170820230027582 18/08/2023 bijender 1206004WL000727 bijender 00354 PUNB0630100 4998 4998 Processed 21/09/2023 5800203825 BIJENDER S/O OM DASS PUNJAB NATIONAL BANK(508568)
37 SAMALKHA HR-06-004-006-001/64
(NAMUNDA) 		1206004000NRG24170820230027593 18/08/2023 REKHA 1206004WL000727 REKHA 00354 PUNB0630100 4998 4998 Processed 21/09/2023 5800203826 REKHA W/O DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 19278 19278
38 SAMALKHA HR-06-004-006-001/114
(NAMUNDA) 		1206004000NRG24170820230027570 18/08/2023 ramraj 1206004WL000727 ramraj 00415 SBIN0010732 4998 4998 Processed 21/09/2023 5800203800 RAMRAJ ICICI BANK LTD(508534)
39 SAMALKHA HR-06-004-010-001/175
(PAWTI) 		1206004000NRG24170820230027599 18/08/2023 Bhopal 1206004WL000727 Bhopal 00415 SBIN0010732 4998 4998 Processed 21/09/2023 5800203812 MR BHOPAL STATE BANK OF INDIA(508548)
SubTotal 9996 9996
40 SAMALKHA HR-06-004-021-001/200
(JORASI SARF KHAS) 		1206004000NRG24170820230027600 18/08/2023 Ram Phal 1206004WL000727 Ram Phal 00415 SBIN0050099 4998 4998 Processed 21/09/2023 5800203822 MR RAM PHAL SO RAM DHARI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
41 SAMALKHA HR-06-004-006-001/140
(NAMUNDA) 		1206004000NRG24170820230027574 18/08/2023 alimohmad 1206004WL000727 alimohmad 00468 UBIN0823881 4998 4998 Processed 21/09/2023 5800203807 ALIMOHMAD UNION BANK OF INDIA(508500)
SubTotal 4998 4998
42 SAMALKHA HR-06-004-006-001/178
(NAMUNDA) 		1206004000NRG24170820230027578 18/08/2023 RAVI 1206004WL000727 RAVI 00468 UBIN0917133 4998 4998 Processed 21/09/2023 5800203821 RAVI PUNJAB NATIONAL BANK(508568)
43 SAMALKHA HR-06-004-010-001/174
(PAWTI) 		1206004000NRG24170820230027598 18/08/2023 Rakesh 1206004WL000727 Rakesh 00468 UBIN0917133 4998 4998 Processed 21/09/2023 5800203796 RAKESH . INDIAN OVERSEAS BANK(508541)
44 SAMALKHA HR-06-004-021-001/201
(JORASI SARF KHAS) 		1206004000NRG24170820230027602 18/08/2023 Pooja Devi 1206004WL000727 Pooja Devi 00468 UBIN0917133 4284 4284 Processed 21/09/2023 5800203808 POOJA DEVI D/O JAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
Total 207417 207417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823APB_FTO_29357 Central Bank Of India CBIN0280392 SAMALKHA 33201
2 SAMALKHA HR1206004_180823APB_FTO_29357 ICICI BANK ICIC0002128 KIWANA 11424
3 SAMALKHA HR1206004_180823APB_FTO_29357 Indian Bank IDIB000C618 Chulkana 59619
4 SAMALKHA HR1206004_180823APB_FTO_29357 Indian Overseas Bank IOBA0003620 SAMALKHA 4998
5 SAMALKHA HR1206004_180823APB_FTO_29357 Punjab & Sind Bank PSIB0021126 SAMALKHA 24633
6 SAMALKHA HR1206004_180823APB_FTO_29357 Punjab National Bank PUNB0044300 SAMALKHA 19992
7 SAMALKHA HR1206004_180823APB_FTO_29357 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 19278
8 SAMALKHA HR1206004_180823APB_FTO_29357 State Bank of India SBIN0010732 SAMALKHA 9996
9 SAMALKHA HR1206004_180823APB_FTO_29357 State Bank of India SBIN0050099 SAMALKHA 4998
10 SAMALKHA HR1206004_180823APB_FTO_29357 Union Bank of India UBIN0823881 Samalkha 4998
11 SAMALKHA HR1206004_180823APB_FTO_29357 Union Bank of India UBIN0917133 Samalkha 14280

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