Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:52:27 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_111223APB_FTO_58936
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-06-004-013-001/115
(KARHANS) 		1206004000NRG24111220230044692 11/12/2023 DINESH 1206004WL001306 DINESH 00032 UTIB0002382 357 357 Processed 03/02/2024 0018005445 Mr. DINESH KUMAR INDIAN BANK(607105)
SubTotal 357 357
2 SAMALKHA HR-06-004-013-001/115
(KARHANS) 		1206004000NRG24111220230044693 11/12/2023 NEELAM 1206004WL001306 NEELAM 00354 PUNB0044300 4641 4641 Processed 03/02/2024 0018005422 NEELAM WO DINESH PUNJAB NATIONAL BANK(508568)
3 SAMALKHA HR-06-004-013-001/124
(KARHANS) 		1206004000NRG24111220230044695 11/12/2023 SUBHASH 1206004WL001306 SUBHASH 00354 PUNB0044300 3927 3927 Processed 03/02/2024 0018005428 MR SUBHASH SO TARA CHAND STATE BANK OF INDIA(508548)
4 SAMALKHA HR-06-004-013-001/130
(KARHANS) 		1206004000NRG24111220230044697 11/12/2023 SUNITA 1206004WL001306 SUNITA 00354 PUNB0044300 4284 4284 Processed 03/02/2024 0018005430 SUNITA W O PAPPU PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-013-001/133
(KARHANS) 		1206004000NRG24111220230044698 11/12/2023 RAGHBIR 1206004WL001306 RAGHBIR 00354 PUNB0044300 3570 3570 Processed 03/02/2024 0018005421 RAGHBIR SINGH SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-013-001/141
(KARHANS) 		1206004000NRG24111220230044699 11/12/2023 ROSHANI 1206004WL001306 ROSHANI 00354 PUNB0044300 3570 3570 Processed 03/02/2024 0018005433 MRS ROSHNI WO JAI NARAYAN STATE BANK OF INDIA(508548)
7 SAMALKHA HR-06-004-013-001/197
(KARHANS) 		1206004000NRG24111220230044702 11/12/2023 BABITA DEVI 1206004WL001306 BABITA DEVI 00354 PUNB0044300 3570 3570 Processed 03/02/2024 0018005425 BABITA DEVI PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-013-001/222
(KARHANS) 		1206004000NRG24111220230044703 11/12/2023 Kamlesh 1206004WL001306 Kamlesh 00354 PUNB0044300 4284 4284 Processed 03/02/2024 0018005424 KAMLESH PUNJAB NATIONAL BANK(508568)
9 SAMALKHA HR-06-004-013-001/42
(KARHANS) 		1206004000NRG24111220230044709 11/12/2023 GUDDI 1206004WL001306 GUDDI 00354 PUNB0044300 357 357 Processed 03/02/2024 0018005423 GUDDI PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-013-001/62
(KARHANS) 		1206004000NRG24111220230044714 11/12/2023 NEETA DEVI 1206004WL001306 NEETA DEVI 00354 PUNB0044300 3927 3927 Processed 03/02/2024 0018005431 NEETA PUNJAB NATIONAL BANK(508568)
SubTotal 32130 32130
11 SAMALKHA HR-06-004-013-001/12
(KARHANS) 		1206004000NRG24111220230044694 11/12/2023 RAJWANTI 1206004WL001306 RAJWANTI 00354 PUNB0061710 3927 3927 Processed 03/02/2024 0018005434 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
12 SAMALKHA HR-06-004-013-001/130
(KARHANS) 		1206004000NRG24111220230044696 11/12/2023 PAPPU 1206004WL001306 PAPPU 00354 PUNB0061710 1428 1428 Processed 03/02/2024 0018005426 MR PAPPU SO TARA CHAND STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-013-001/25
(KARHANS) 		1206004000NRG24111220230044705 11/12/2023 ANARKALI 1206004WL001306 ANARKALI 00354 PUNB0061710 2856 2856 Processed 03/02/2024 0018005432 MRS ANARKALI WO JAGDISH STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-013-001/27
(KARHANS) 		1206004000NRG24111220230044706 11/12/2023 SAKUNTALA 1206004WL001306 SAKUNTALA 00354 PUNB0061710 4284 4284 Processed 03/02/2024 0018005435 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-013-001/42
(KARHANS) 		1206004000NRG24111220230044710 11/12/2023 SURAJ 1206004WL001306 SURAJ 00354 PUNB0061710 357 357 Processed 03/02/2024 0018005427 SURAJ PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24111220230044717 11/12/2023 BIMLA 1206004WL001306 BIMLA 00354 PUNB0061710 4641 4641 Processed 03/02/2024 0018005429 MRS BIMLA WO SUKHBIR STATE BANK OF INDIA(508548)
SubTotal 17493 17493
17 SAMALKHA HR-06-004-013-001/223
(KARHANS) 		1206004000NRG24111220230044704 11/12/2023 BABI DEVI 1206004WL001306 BABI DEVI 00415 SBIN0050099 4641 4641 Processed 03/02/2024 0018005436 MRS BEBI BEBI STATE BANK OF INDIA(508548)
18 SAMALKHA HR-06-004-013-001/28
(KARHANS) 		1206004000NRG24111220230044707 11/12/2023 DARSHANA DEVI 1206004WL001306 DARSHANA DEVI 00415 SBIN0050099 3213 3213 Processed 03/02/2024 0018005442 MRS DARSHAN WO RAMMEHAR STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24111220230044716 11/12/2023 SUKHBIR 1206004WL001306 SUKHBIR 00415 SBIN0050099 4641 4641 Processed 03/02/2024 0018005438 MR SUKHBIR SO KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 12495 12495
20 SAMALKHA HR-06-004-013-001/180
(KARHANS) 		1206004000NRG24111220230044701 11/12/2023 priyanka 1206004WL001306 priyanka 00415 SBIN0051464 4641 4641 Processed 03/02/2024 0018005441 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-013-001/37
(KARHANS) 		1206004000NRG24111220230044708 11/12/2023 RAMKALI 1206004WL001306 RAMKALI 00415 SBIN0051464 4284 4284 Processed 03/02/2024 0018005440 MRS RAMKALI WO TEJPAL STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-013-001/58
(KARHANS) 		1206004000NRG24111220230044712 11/12/2023 NEELAM 1206004WL001306 NEELAM 00415 SBIN0051464 3570 3570 Processed 03/02/2024 0018005444 MRS NEELAM STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-013-001/62
(KARHANS) 		1206004000NRG24111220230044713 11/12/2023 DHARAMBIR 1206004WL001306 DHARAMBIR 00415 SBIN0051464 1785 1785 Processed 03/02/2024 0018005443 MR DHARAMBIR STATE BANK OF INDIA(508548)
24 SAMALKHA HR-06-004-013-001/64
(KARHANS) 		1206004000NRG24111220230044715 11/12/2023 PALE RAM 1206004WL001306 PALE RAM 00415 SBIN0051464 2499 2499 Rejected 03/02/2024 N122300AEAC1A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16779 16779
25 SAMALKHA HR-06-004-013-001/170
(KARHANS) 		1206004000NRG24111220230044700 11/12/2023 PINKI 1206004WL001306 PINKI 00468 UBIN0540579 3213 3213 Processed 03/02/2024 0018005437 PINKI DEVI W/O RAJBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 82467 82467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_111223APB_FTO_58936 AXIS BANK UTIB0002382 CHHAJPUR KALAN 357
2 SAMALKHA HR1206004_111223APB_FTO_58936 Punjab National Bank PUNB0044300 SAMALKHA 32130
3 SAMALKHA HR1206004_111223APB_FTO_58936 Punjab National Bank PUNB0061710 SAMALALKHA 17493
4 SAMALKHA HR1206004_111223APB_FTO_58936 State Bank of India SBIN0050099 SAMALKHA 12495
5 SAMALKHA HR1206004_111223APB_FTO_58936 State Bank of India SBIN0051464 SAMALKHA MSA 16779
6 SAMALKHA HR1206004_111223APB_FTO_58936 Union Bank of India UBIN0540579 BHAPRA 3213

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