Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:22 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_290823APB_FTO_33556
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-06-004-021-001/127
(JORASI SARF KHAS) 		1206004000NRG24290820230031314 29/08/2023 RAJENDER KUMAR 1206004WL000834 RAJENDER KUMAR 00078 CNRB0003232 714 714 Processed 09/11/2023 7274641482 RAJENDER KUMAR CANARA BANK(508532)
2 SAMALKHA HR-06-004-021-001/143
(JORASI SARF KHAS) 		1206004000NRG24290820230031322 29/08/2023 DEEPAK 1206004WL000834 DEEPAK 00078 CNRB0003232 2499 2499 Processed 09/11/2023 7274641468 DEEPAK CANARA BANK(508532)
3 SAMALKHA HR-06-004-021-001/157
(JORASI SARF KHAS) 		1206004000NRG24290820230031323 29/08/2023 saroj 1206004WL000834 saroj 00078 CNRB0003232 2142 2142 Processed 09/11/2023 7274641472 SAROJ CANARA BANK(508532)
4 SAMALKHA HR-06-004-021-001/172
(JORASI SARF KHAS) 		1206004000NRG24290820230031325 29/08/2023 ASHA DEVI 1206004WL000834 ASHA DEVI 00078 CNRB0003232 3570 3570 Processed 09/11/2023 7274641469 ASHA DEVI CANARA BANK(508532)
5 SAMALKHA HR-06-004-021-001/172
(JORASI SARF KHAS) 		1206004000NRG24290820230031324 29/08/2023 JITENDER KUMAR 1206004WL000834 JITENDER KUMAR 00078 CNRB0003232 3570 3570 Processed 09/11/2023 7274641471 JITENDER KUMAR CANARA BANK(508532)
6 SAMALKHA HR-06-004-021-001/4170083
(JORASI SARF KHAS) 		1206004000NRG24290820230031332 29/08/2023 usha 1206004WL000834 usha 00078 CNRB0003232 714 714 Processed 10/11/2023 7274641470 MRS USHA XXX STATE BANK OF INDIA(508548)
7 SAMALKHA HR-06-004-031-001/32
(JAURASI KHALSA) 		1206004000NRG24290820230031338 29/08/2023 Babita 1206004WL000834 Babita 00078 CNRB0003232 3570 3570 Processed 10/11/2023 7274641477 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16779 16779
8 SAMALKHA HR-06-004-021-001/137
(JORASI SARF KHAS) 		1206004000NRG24290820230031315 29/08/2023 DINESH 1206004WL000834 DINESH 00152 HDFC0001325 3570 3570 Processed 09/11/2023 7274641475 DINESH HDFC BANK LTD(607152)
9 SAMALKHA HR-06-004-021-001/138
(JORASI SARF KHAS) 		1206004000NRG24290820230031317 29/08/2023 mukesh 1206004WL000834 mukesh 00152 HDFC0001325 3570 3570 Processed 09/11/2023 7274641478 MUKESH HDFC BANK LTD(607152)
SubTotal 7140 7140
10 SAMALKHA HR-06-004-021-001/139
(JORASI SARF KHAS) 		1206004000NRG24290820230031319 29/08/2023 BIJENDER 1206004WL000834 BIJENDER 00354 PUNB0044300 3570 3570 Processed 09/11/2023 7274641461 BIJENDER S/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-021-001/139
(JORASI SARF KHAS) 		1206004000NRG24290820230031320 29/08/2023 SUNITA 1206004WL000834 SUNITA 00354 PUNB0044300 3570 3570 Processed 10/11/2023 7274641466 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
12 SAMALKHA HR-06-004-021-001/142
(JORASI SARF KHAS) 		1206004000NRG24290820230031321 29/08/2023 Bhateri 1206004WL000834 Bhateri 00354 PUNB0044300 3213 3213 Processed 09/11/2023 7274641464 BHATERI RAJESH HDFC BANK LTD(607152)
13 SAMALKHA HR-06-004-021-001/4170048
(JORASI SARF KHAS) 		1206004000NRG24290820230031330 29/08/2023 Fateh Singh 1206004WL000834 Fateh Singh 00354 PUNB0044300 1428 1428 Processed 09/11/2023 7274641462 FATEH SINGH SO DAYANAND PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-021-001/98
(JORASI SARF KHAS) 		1206004000NRG24290820230031333 29/08/2023 Sunita 1206004WL000834 Sunita 00354 PUNB0044300 3570 3570 Processed 09/11/2023 7274641467 SUNITA WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 15351 15351
15 SAMALKHA HR-06-004-021-001/137
(JORASI SARF KHAS) 		1206004000NRG24290820230031316 29/08/2023 ANJU DEVI 1206004WL000834 ANJU DEVI 00354 PUNB0061710 3570 3570 Processed 09/11/2023 7274641465 ANJU DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-021-001/4170054
(JORASI SARF KHAS) 		1206004000NRG24290820230031331 29/08/2023 KRISHNA 1206004WL000834 KRISHNA 00354 PUNB0061710 1785 1785 Processed 09/11/2023 7274641463 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 5355 5355
17 SAMALKHA HR-06-004-031-001/167
(JAURASI KHALSA) 		1206004000NRG24290820230031335 29/08/2023 Aasha Rani 1206004WL000834 Aasha Rani 00415 SBIN0010732 3570 3570 Processed 10/11/2023 7274641481 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
18 SAMALKHA HR-06-004-031-001/129
(JAURASI KHALSA) 		1206004000NRG24290820230031334 29/08/2023 AMARJIT 1206004WL000834 AMARJIT 00415 SBIN0050099 3570 3570 Processed 10/11/2023 7274641479 MASTER AMARJEET STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-031-001/229
(JAURASI KHALSA) 		1206004000NRG24290820230031336 29/08/2023 navita 1206004WL000834 navita 00415 SBIN0050099 3570 3570 Processed 10/11/2023 7274641480 MRS NAVITA NAVITA STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-031-001/230
(JAURASI KHALSA) 		1206004000NRG24290820230031337 29/08/2023 nirmala 1206004WL000834 nirmala 00415 SBIN0050099 3213 3213 Processed 10/11/2023 7274641476 MRS NIRMLA WO SH MUKESH STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-031-001/7
(JAURASI KHALSA) 		1206004000NRG24290820230031339 29/08/2023 Bimla 1206004WL000834 Bimla 00415 SBIN0050099 3213 3213 Processed 10/11/2023 7274641474 MS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 13566 13566
22 SAMALKHA HR-06-004-021-001/122
(JORASI SARF KHAS) 		1206004000NRG24290820230031313 29/08/2023 PREMPAL 1206004WL000834 PREMPAL 00468 UBIN0540579 3570 3570 Processed 10/11/2023 7274641473 PREMPAL S/O NIDANA UNION BANK OF INDIA(508500)
SubTotal 3570 3570
Total 65331 65331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_290823APB_FTO_33556 Canara Bank CNRB0003232 SAMALKHA 16779
2 SAMALKHA HR1206004_290823APB_FTO_33556 HDFC HDFC0001325 SAMALKHA BRANCH 7140
3 SAMALKHA HR1206004_290823APB_FTO_33556 Punjab National Bank PUNB0044300 SAMALKHA 15351
4 SAMALKHA HR1206004_290823APB_FTO_33556 Punjab National Bank PUNB0061710 SAMALALKHA 5355
5 SAMALKHA HR1206004_290823APB_FTO_33556 State Bank of India SBIN0010732 SAMALKHA 3570
6 SAMALKHA HR1206004_290823APB_FTO_33556 State Bank of India SBIN0050099 SAMALKHA 13566
7 SAMALKHA HR1206004_290823APB_FTO_33556 Union Bank of India UBIN0540579 BHAPRA 3570

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