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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:20:16 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_140923APB_FTO_38301
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-06-004-028-001/8
(WAZIR PUR TITANA) 		1206004000NRG24140920230035497 14/09/2023 MANGE RAM 1206004WL000931 MANGE RAM 00108 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7274521283 MR MANGA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
2 SAMALKHA HR-06-004-028-001/266
(WAZIR PUR TITANA) 		1206004000NRG24140920230035494 14/09/2023 Suresh Kumar 1206004WL000931 Suresh Kumar 00354 PUNB0044300 1785 1785 Processed 09/11/2023 7274521287 SURESH KUMAR SO GAYASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
3 SAMALKHA HR-06-004-028-001/242
(WAZIR PUR TITANA) 		1206004000NRG24140920230035493 14/09/2023 dharamvir singh 1206004WL000931 dharamvir singh 00354 PUNB0044310 1428 1428 Processed 09/11/2023 7274521286 DHARAMVIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-028-001/33
(WAZIR PUR TITANA) 		1206004000NRG24140920230035495 14/09/2023 RAJESH 1206004WL000931 RAJESH 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7274521284 RAJESH SO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
5 SAMALKHA HR-06-004-028-001/227
(WAZIR PUR TITANA) 		1206004000NRG24140920230035492 14/09/2023 KORPAL 1206004WL000931 KORPAL 00415 SBIN0010732 1785 1785 Processed 10/11/2023 7274521285 MR KORPAL KORPAL STATE BANK OF INDIA(508548)
SubTotal 1785 1785
6 SAMALKHA HR-06-004-028-001/53
(WAZIR PUR TITANA) 		1206004000NRG24140920230035496 14/09/2023 Rajesh 1206004WL000931 Rajesh 00468 UBIN0917133 1428 1428 Processed 10/11/2023 7274521288 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_140923APB_FTO_38301 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1785
2 SAMALKHA HR1206004_140923APB_FTO_38301 Punjab National Bank PUNB0044300 SAMALKHA 1785
3 SAMALKHA HR1206004_140923APB_FTO_38301 Punjab National Bank PUNB0044310 MANANA 3213
4 SAMALKHA HR1206004_140923APB_FTO_38301 State Bank of India SBIN0010732 SAMALKHA 1785
5 SAMALKHA HR1206004_140923APB_FTO_38301 Union Bank of India UBIN0917133 Samalkha 1428

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