Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:14:34 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_070623APB_FTO_10719
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-06-004-011-001/440
(NARAINA) 		1206004000NRG24020620230004515 07/06/2023 KAMLESH 1206004WL000190 KAMLESH 00045 BARB0VJBURS 3570 3570 Rejected 13/06/2023 N062301194EB5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3570 3570
2 SAMALKHA HR-06-004-020-001/139
(DIKADLA) 		1206004000NRG24020620230004526 07/06/2023 PRIYANKA 1206004WL000190 PRIYANKA 00078 CNRB0019676 4641 4641 Processed 13/06/2023 2504431506 PRIYANKA IDBI BANK(607095)
3 SAMALKHA HR-06-004-020-001/140
(DIKADLA) 		1206004000NRG24020620230004527 07/06/2023 RUBI DEVI 1206004WL000190 RUBI DEVI 00078 CNRB0019676 4641 4641 Processed 13/06/2023 2504431507 RUBI DEVI CANARA BANK(508532)
SubTotal 9282 9282
4 SAMALKHA HR-06-004-011-001/18
(NARAINA) 		1206004000NRG24020620230004503 07/06/2023 SANJEEV KUMAR 1206004WL000190 SANJEEV KUMAR 00108 UTIB0PCCB01 4069 4069 Processed 13/06/2023 2504431535 SANJEEVKUMARSORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 SAMALKHA HR-06-004-011-001/319
(NARAINA) 		1206004000NRG24020620230004508 07/06/2023 VIJAY 1206004WL000190 VIJAY 00108 UTIB0PCCB01 3756 3756 Processed 13/06/2023 2504431532 VIJAY SO KRISHAN PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-011-001/326
(NARAINA) 		1206004000NRG24020620230004509 07/06/2023 sushma 1206004WL000190 sushma 00108 UTIB0PCCB01 3130 3130 Processed 13/06/2023 2504431536 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
7 SAMALKHA HR-06-004-011-001/48
(NARAINA) 		1206004000NRG24020620230004517 07/06/2023 raj bala 1206004WL000190 raj bala 00108 UTIB0PCCB01 3570 3570 Processed 13/06/2023 2504431534 BALA DEVI W/O OM PRAKASH IDBI BANK(607095)
8 SAMALKHA HR-06-004-011-001/519
(NARAINA) 		1206004000NRG24020620230004519 07/06/2023 POOJA 1206004WL000190 POOJA 00108 UTIB0PCCB01 2499 2499 Processed 13/06/2023 2504431533 PUJA JONY HDFC BANK LTD(607152)
9 SAMALKHA HR-06-004-020-001/120
(DIKADLA) 		1206004000NRG24020620230004524 07/06/2023 nisha 1206004WL000190 nisha 00108 UTIB0PCCB01 714 714 Processed 13/06/2023 2504431529 NISHA WO SULENDER SINGH UCO BANK(607066)
10 SAMALKHA HR-06-004-020-001/145
(DIKADLA) 		1206004000NRG24020620230004531 07/06/2023 SONIYA DEVI 1206004WL000190 SONIYA DEVI 00108 UTIB0PCCB01 4641 4641 Processed 13/06/2023 2504431530 SONIYA DEVI IDBI BANK(607095)
11 SAMALKHA HR-06-004-020-001/154
(DIKADLA) 		1206004000NRG24020620230004534 07/06/2023 SUSHMA 1206004WL000190 SUSHMA 00108 UTIB0PCCB01 4641 4641 Processed 13/06/2023 2504431531 SUSHMA W/O SUNIL UCO BANK(607066)
12 SAMALKHA HR-06-004-020-001/21
(DIKADLA) 		1206004000NRG24020620230004536 07/06/2023 DHANNO 1206004WL000190 DHANNO 00108 UTIB0PCCB01 2856 2856 Processed 13/06/2023 2504431478 DHANNO WO SURAJBHAN UCO BANK(607066)
SubTotal 29876 29876
13 SAMALKHA HR-06-004-011-001/469
(NARAINA) 		1206004000NRG24020620230004516 07/06/2023 Ajay 1206004WL000190 Ajay 00152 HDFC0000171 4641 4641 Processed 13/06/2023 2504431499 AJAY U/G DARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
14 SAMALKHA HR-06-004-020-001/225
(DIKADLA) 		1206004000NRG24020620230004540 07/06/2023 Sonia Devi 1206004WL000190 Sonia Devi 00152 HDFC0001325 1785 1785 Processed 13/06/2023 2504431498 SONIA DEVI HDFC BANK LTD(607152)
SubTotal 1785 1785
15 SAMALKHA HR-06-004-011-001/40
(NARAINA) 		1206004000NRG24020620230004512 07/06/2023 Sunil Kumar 1206004WL000190 Sunil Kumar 00152 HDFC0001730 4284 4284 Processed 13/06/2023 2504431508 SUNIL S/O VIRENDER IDBI BANK(607095)
SubTotal 4284 4284
16 SAMALKHA HR-06-004-020-001/126
(DIKADLA) 		1206004000NRG24020620230004525 07/06/2023 ISLAM 1206004WL000190 ISLAM 00165 IBKL0001925 4641 4641 Processed 13/06/2023 2504431519 ISLAM S/O SAFI IDBI BANK(607095)
SubTotal 4641 4641
17 SAMALKHA HR-06-004-011-001/429
(NARAINA) 		1206004000NRG24020620230004513 07/06/2023 JOGINDER 1206004WL000190 JOGINDER 00176 IDIB000S551 4641 4641 Processed 13/06/2023 2504431504 JOGINDER SINGH IDBI BANK(607095)
18 SAMALKHA HR-06-004-020-001/141
(DIKADLA) 		1206004000NRG24020620230004528 07/06/2023 SONI DEVI 1206004WL000190 SONI DEVI 00176 IDIB000S551 4641 4641 Processed 13/06/2023 2504431503 Mrs. SONI DEVI INDIAN BANK(607105)
19 SAMALKHA HR-06-004-020-001/142
(DIKADLA) 		1206004000NRG24020620230004529 07/06/2023 MANJU DEVI 1206004WL000190 MANJU DEVI 00176 IDIB000S551 4641 4641 Processed 13/06/2023 2504431501 MANJUDEVIWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 SAMALKHA HR-06-004-020-001/148
(DIKADLA) 		1206004000NRG24020620230004533 07/06/2023 DARSHAN 1206004WL000190 DARSHAN 00176 IDIB000S551 4641 4641 Processed 13/06/2023 2504431502 DARSHNDEVIWOSATNARIAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 SAMALKHA HR-06-004-020-001/23
(DIKADLA) 		1206004000NRG24020620230004546 07/06/2023 RAJBALA 1206004WL000190 RAJBALA 00176 IDIB000S551 4641 4641 Processed 13/06/2023 2504431500 RAJBALAWORANDHIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 23205 23205
22 SAMALKHA HR-06-004-020-001/246
(DIKADLA) 		1206004000NRG24020620230004551 07/06/2023 SHIVANI 1206004WL000190 SHIVANI 00349 PSIB0021126 4641 4641 Processed 13/06/2023 2504431487 Shivani PUNJAB & SIND BANK(607087)
23 SAMALKHA HR-06-004-026-001/214
(MAHAWATI) 		1206004000NRG24020620230004566 07/06/2023 RAJNI 1206004WL000190 RAJNI 00349 PSIB0021126 357 357 Processed 13/06/2023 2504431486 RAJNI SANDEEP HDFC BANK LTD(607152)
SubTotal 4998 4998
24 SAMALKHA HR-06-004-011-001/176
(NARAINA) 		1206004000NRG24020620230004502 07/06/2023 bhateri 1206004WL000190 bhateri 00354 PUNB0044300 1878 1878 Processed 13/06/2023 2504431528 BHATERI WO DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
25 SAMALKHA HR-06-004-011-001/180
(NARAINA) 		1206004000NRG24020620230004504 07/06/2023 santosh 1206004WL000190 santosh 00354 PUNB0044300 4069 4069 Processed 13/06/2023 2504431527 SANTOSH PUNJAB NATIONAL BANK(508568)
26 SAMALKHA HR-06-004-011-001/205
(NARAINA) 		1206004000NRG24020620230004505 07/06/2023 pardeep 1206004WL000190 pardeep 00354 PUNB0044300 3443 3443 Processed 13/06/2023 2504431525 PRDEEP PUNJAB NATIONAL BANK(508568)
27 SAMALKHA HR-06-004-011-001/440
(NARAINA) 		1206004000NRG24020620230004514 07/06/2023 Sonu 1206004WL000190 Sonu 00354 PUNB0044300 357 357 Processed 13/06/2023 2504431524 SONU PUNJAB NATIONAL BANK(508568)
28 SAMALKHA HR-06-004-011-001/93
(NARAINA) 		1206004000NRG24020620230004523 07/06/2023 SOHAN 1206004WL000190 SOHAN 00354 PUNB0044300 4641 4641 Processed 13/06/2023 2504431526 SOHAN LAL PUNJAB NATIONAL BANK(508568)
29 SAMALKHA HR-06-004-020-001/247
(DIKADLA) 		1206004000NRG24020620230004552 07/06/2023 SUSHIL 1206004WL000190 SUSHIL 00354 PUNB0044300 4641 4641 Processed 13/06/2023 2504431482 SUSHIL THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
30 SAMALKHA HR-06-004-020-001/39
(DIKADLA) 		1206004000NRG24020620230004555 07/06/2023 SUNIL KUMAR 1206004WL000190 SUNIL KUMAR 00354 PUNB0044300 4641 4641 Processed 13/06/2023 2504431483 SUNILSOOMPARKESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 23670 23670
31 SAMALKHA HR-06-004-011-001/11
(NARAINA) 		1206004000NRG24020620230004501 07/06/2023 MANJU 1206004WL000190 MANJU 00354 PUNB0044310 4069 4069 Processed 13/06/2023 2504431485 MANJU WO PHOOL KUVAR PUNJAB NATIONAL BANK(508568)
32 SAMALKHA HR-06-004-011-001/366
(NARAINA) 		1206004000NRG24020620230004510 07/06/2023 PARDEEP 1206004WL000190 PARDEEP 00354 PUNB0044310 3130 3130 Processed 13/06/2023 2504431523 PRADEEP S O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
33 SAMALKHA HR-06-004-011-001/393
(NARAINA) 		1206004000NRG24020620230004511 07/06/2023 RAJBIR 1206004WL000190 RAJBIR 00354 PUNB0044310 4641 4641 Processed 13/06/2023 2504431521 POONAM RAJBIR HDFC BANK LTD(607152)
34 SAMALKHA HR-06-004-011-001/506
(NARAINA) 		1206004000NRG24020620230004518 07/06/2023 SAVITRI 1206004WL000190 SAVITRI 00354 PUNB0044310 4641 4641 Processed 13/06/2023 2504431522 SAVITRI WO ROHTASH PUNJAB NATIONAL BANK(508568)
35 SAMALKHA HR-06-004-011-001/522
(NARAINA) 		1206004000NRG24020620230004520 07/06/2023 PARMOD 1206004WL000190 PARMOD 00354 PUNB0044310 3927 3927 Processed 13/06/2023 2504431520 PARMOD SO LAKHI RAM PUNJAB NATIONAL BANK(508568)
36 SAMALKHA HR-06-004-011-001/617
(NARAINA) 		1206004000NRG24020620230004522 07/06/2023 sandeep 1206004WL000190 sandeep 00354 PUNB0044310 4284 4284 Processed 13/06/2023 2504431484 SANDEEP S O RAMA PUNJAB NATIONAL BANK(508568)
SubTotal 24692 24692
37 SAMALKHA HR-06-004-011-001/599
(NARAINA) 		1206004000NRG24020620230004521 07/06/2023 Noshad 1206004WL000190 Noshad 00415 SBIN0010732 3927 3927 Processed 13/06/2023 2504431495 MR NOSHAD STATE BANK OF INDIA(508548)
38 SAMALKHA HR-06-004-020-001/218
(DIKADLA) 		1206004000NRG24020620230004537 07/06/2023 Pooja 1206004WL000190 Pooja 00415 SBIN0010732 4284 4284 Processed 13/06/2023 2504431494 MR SHRI KRISHAN STATE BANK OF INDIA(508548)
39 SAMALKHA HR-06-004-020-001/227
(DIKADLA) 		1206004000NRG24020620230004543 07/06/2023 ANIL KUMAR 1206004WL000190 ANIL KUMAR 00415 SBIN0010732 4641 4641 Processed 13/06/2023 2504431496 ANIL KUMAR SO OM PARKASH UCO BANK(607066)
SubTotal 12852 12852
40 SAMALKHA HR-06-004-011-001/254
(NARAINA) 		1206004000NRG24020620230004507 07/06/2023 Kulbir 1206004WL000190 Kulbir 00415 SBIN0050099 4069 4069 Processed 13/06/2023 2504431497 KULBERSOMALWATIWOGULABS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
41 SAMALKHA HR-06-004-020-001/146
(DIKADLA) 		1206004000NRG24020620230004532 07/06/2023 SUMITRA 1206004WL000190 SUMITRA 00415 SBIN0050099 4641 4641 Processed 13/06/2023 2504431505 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 8710 8710
42 SAMALKHA HR-06-004-020-001/17
(DIKADLA) 		1206004000NRG24020620230004535 07/06/2023 SUNIL 1206004WL000190 SUNIL 00462 UCBA0002452 4641 4641 Processed 13/06/2023 2504431513 SUNIL SO JAI BHAGWAN UCO BANK(607066)
43 SAMALKHA HR-06-004-020-001/219
(DIKADLA) 		1206004000NRG24020620230004538 07/06/2023 Shyamvati 1206004WL000190 Shyamvati 00462 UCBA0002452 4641 4641 Processed 13/06/2023 2504431518 SHYAMVATI UCO BANK(607066)
44 SAMALKHA HR-06-004-020-001/226
(DIKADLA) 		1206004000NRG24020620230004541 07/06/2023 REENA 1206004WL000190 REENA 00462 UCBA0002452 4641 4641 Processed 13/06/2023 2504431516 REENA UCO BANK(607066)
45 SAMALKHA HR-06-004-020-001/227
(DIKADLA) 		1206004000NRG24020620230004542 07/06/2023 GARIMA 1206004WL000190 GARIMA 00462 UCBA0002452 4641 4641 Processed 13/06/2023 2504431515 GARIMA WO ANIL KUMAR UCO BANK(607066)
46 SAMALKHA HR-06-004-020-001/229
(DIKADLA) 		1206004000NRG24020620230004545 07/06/2023 SUDESH DEVI 1206004WL000190 SUDESH DEVI 00462 UCBA0002452 3927 3927 Processed 13/06/2023 2504431512 SUDESH DEVI UCO BANK(607066)
47 SAMALKHA HR-06-004-020-001/232
(DIKADLA) 		1206004000NRG24020620230004548 07/06/2023 LUCKY DEVI 1206004WL000190 LUCKY DEVI 00462 UCBA0002452 4641 4641 Processed 13/06/2023 2504431514 LUCKY DEVI WO JEET SINGH UCO BANK(607066)
48 SAMALKHA HR-06-004-020-001/241
(DIKADLA) 		1206004000NRG24020620230004549 07/06/2023 Ajay 1206004WL000190 Ajay 00462 UCBA0002452 4284 4284 Processed 13/06/2023 2504431517 AJAY UCO BANK(607066)
SubTotal 31416 31416
49 SAMALKHA HR-06-004-026-001/142
(MAHAWATI) 		1206004000NRG24020620230004557 07/06/2023 BIMLA 1206004WL000190 BIMLA 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431509 BIMLA W/O KARAN SINGH UCO BANK(607066)
50 SAMALKHA HR-06-004-026-001/150
(MAHAWATI) 		1206004000NRG24020620230004559 07/06/2023 Manju 1206004WL000190 Manju 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431510 MANJU WO VINOD UCO BANK(607066)
51 SAMALKHA HR-06-004-026-001/151
(MAHAWATI) 		1206004000NRG24020620230004560 07/06/2023 PARMITA 1206004WL000190 PARMITA 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431511 PARMITA WO SATPAL UCO BANK(607066)
52 SAMALKHA HR-06-004-026-001/157
(MAHAWATI) 		1206004000NRG24020620230004561 07/06/2023 RAJ KUMAR 1206004WL000190 RAJ KUMAR 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431493 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
53 SAMALKHA HR-06-004-026-001/208
(MAHAWATI) 		1206004000NRG24020620230004562 07/06/2023 SHASHI DEVI 1206004WL000190 SHASHI DEVI 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431490 SHASHI DEVI UCO BANK(607066)
54 SAMALKHA HR-06-004-026-001/211
(MAHAWATI) 		1206004000NRG24020620230004563 07/06/2023 BOHTI 1206004WL000190 BOHTI 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431492 BOHTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMALKHA HR-06-004-026-001/212
(MAHAWATI) 		1206004000NRG24020620230004564 07/06/2023 JAGVANTI 1206004WL000190 JAGVANTI 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431491 JAGVANTIWOBALBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
56 SAMALKHA HR-06-004-026-001/213
(MAHAWATI) 		1206004000NRG24020620230004565 07/06/2023 SUMAN 1206004WL000190 SUMAN 00462 UCBA0002612 4641 4641 Processed 13/06/2023 2504431488 SUMAN W/O SATNARAYAN UCO BANK(607066)
57 SAMALKHA HR-06-004-026-001/52
(MAHAWATI) 		1206004000NRG24020620230004567 07/06/2023 SAKUNTALA 1206004WL000190 SAKUNTALA 00462 UCBA0002612 3927 3927 Processed 13/06/2023 2504431489 SHAKUNTLA W/O JAI PAL UCO BANK(607066)
SubTotal 41055 41055
58 SAMALKHA HR-06-004-020-001/221
(DIKADLA) 		1206004000NRG24020620230004539 07/06/2023 Geeta Devi 1206004WL000190 Geeta Devi 00763 UTIB0PCCB01 4641 4641 Rejected 13/06/2023 N062301194E7D Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 SAMALKHA HR-06-004-020-001/248
(DIKADLA) 		1206004000NRG24020620230004553 07/06/2023 ASHOK KUMAR 1206004WL000190 ASHOK KUMAR 00763 UTIB0PCCB01 1785 1785 Processed 13/06/2023 2504431480 ASHOKKUMARSOSURAJBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
60 SAMALKHA HR-06-004-020-001/68
(DIKADLA) 		1206004000NRG24020620230004556 07/06/2023 POOJA DEVI 1206004WL000190 POOJA DEVI 00763 UTIB0PCCB01 4641 4641 Processed 13/06/2023 2504431479 POOJADEVIWOSATISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
61 SAMALKHA HR-06-004-026-001/142
(MAHAWATI) 		1206004000NRG24020620230004558 07/06/2023 Karan singh 1206004WL000190 Karan singh 00763 UTIB0PCCB01 1785 1785 Processed 13/06/2023 2504431477 KARAN SINGH SO PURAN SINGH UNION BANK OF INDIA(508500)
SubTotal 12852 12852
Total 241529 241529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_070623APB_FTO_10719 Bank of Baroda BARB0VJBURS BURSHAM 3570
2 SAMALKHA HR1206004_070623APB_FTO_10719 Canara Bank CNRB0019676 SAMALKHA II 9282
3 SAMALKHA HR1206004_070623APB_FTO_10719 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 29876
4 SAMALKHA HR1206004_070623APB_FTO_10719 HDFC HDFC0000171 PANIPAT 4641
5 SAMALKHA HR1206004_070623APB_FTO_10719 HDFC HDFC0001325 SAMALKHA BRANCH 1785
6 SAMALKHA HR1206004_070623APB_FTO_10719 HDFC HDFC0001730 ISRANA 4284
7 SAMALKHA HR1206004_070623APB_FTO_10719 IDBI IBKL0001925 SAMALKHA 4641
8 SAMALKHA HR1206004_070623APB_FTO_10719 Indian Bank IDIB000S551 Samalkha 23205
9 SAMALKHA HR1206004_070623APB_FTO_10719 Punjab & Sind Bank PSIB0021126 SAMALKHA 4998
10 SAMALKHA HR1206004_070623APB_FTO_10719 Punjab National Bank PUNB0044300 SAMALKHA 23670
11 SAMALKHA HR1206004_070623APB_FTO_10719 Punjab National Bank PUNB0044310 MANANA 24692
12 SAMALKHA HR1206004_070623APB_FTO_10719 State Bank of India SBIN0010732 SAMALKHA 12852
13 SAMALKHA HR1206004_070623APB_FTO_10719 State Bank of India SBIN0050099 SAMALKHA 8710
14 SAMALKHA HR1206004_070623APB_FTO_10719 UCO Bank UCBA0002452 SAMALKHA 31416
15 SAMALKHA HR1206004_070623APB_FTO_10719 UCO Bank UCBA0002612 MAHAWATI 41055
16 SAMALKHA HR1206004_070623APB_FTO_10719 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 12852

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