Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:12:05 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_100823FTO_26811
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-06-004-021-001/138
(JORASI SARF KHAS) 		1206004000NRG24090820230024843 10/08/2023 NARENDER 1206004WL000650 NARENDER 00078 CNRB0003232 714 714 Processed 18/08/2023 4666779542 NARENDER
SubTotal 714 714
2 SAMALKHA HR-06-004-021-001/211
(JORASI SARF KHAS) 		1206004000NRG24090820230024856 10/08/2023 RAVI KUMAR 1206004WL000650 RAVI KUMAR 00165 IBKL0001925 714 714 Processed 18/08/2023 4666779543 RAVI KUMAR
SubTotal 714 714
3 SAMALKHA HR-06-004-021-001/209
(JORASI SARF KHAS) 		1206004000NRG24090820230024855 10/08/2023 Arjun 1206004WL000650 Arjun 00177 IOBA0003620 714 714 Processed 18/08/2023 4666779544 Arjun
SubTotal 714 714
4 SAMALKHA HR-06-004-021-001/207
(JORASI SARF KHAS) 		1206004000NRG24090820230024853 10/08/2023 POOJA 1206004WL000650 POOJA 00349 PSIB0021126 714 714 Processed 18/08/2023 4666779545 POOJA
SubTotal 714 714
5 SAMALKHA HR-06-004-021-001/207
(JORASI SARF KHAS) 		1206004000NRG24090820230024852 10/08/2023 HARI OM 1206004WL000650 HARI OM 00415 SBIN0050099 714 714 Processed 18/08/2023 4666779546 MR HARIOM
SubTotal 714 714
6 SAMALKHA HR-06-004-021-001/174
(JORASI SARF KHAS) 		1206004000NRG24090820230024850 10/08/2023 ROSHAN 1206004WL000650 ROSHAN 00415 SBIN0050363 357 357 Processed 18/08/2023 4666779547 MR ROSHAN
SubTotal 357 357
7 SAMALKHA HR-06-004-021-001/208
(JORASI SARF KHAS) 		1206004000NRG24090820230024854 10/08/2023 Bindiya 1206004WL000650 Bindiya 00468 UBIN0917133 714 714 Processed 18/08/2023 4666779548 Bindiya
SubTotal 714 714
8 SAMALKHA HR-06-004-021-001/203
(JORASI SARF KHAS) 		1206004000NRG24090820230024851 10/08/2023 KULDEEP 1206004WL000650 KULDEEP 00555 YESB0000174 357 357 Processed 18/08/2023 4666779549 KULDEEP
SubTotal 357 357
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_100823FTO_26811 Canara Bank CNRB0003232 SAMALKHA 714
2 SAMALKHA HR1206004_100823FTO_26811 IDBI IBKL0001925 SAMALKHA 714
3 SAMALKHA HR1206004_100823FTO_26811 Indian Overseas Bank IOBA0003620 SAMALKHA 714
4 SAMALKHA HR1206004_100823FTO_26811 Punjab & Sind Bank PSIB0021126 SAMALKHA 714
5 SAMALKHA HR1206004_100823FTO_26811 State Bank of India SBIN0050099 SAMALKHA 714
6 SAMALKHA HR1206004_100823FTO_26811 State Bank of India SBIN0050363 ATTA 357
7 SAMALKHA HR1206004_100823FTO_26811 Union Bank of India UBIN0917133 Samalkha 714
8 SAMALKHA HR1206004_100823FTO_26811 Yes Bank Ltd. YESB0000174 SAMALKHA, HARYANA 357

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