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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:07 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_231023APB_FTO_49113
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-06-004-028-001/223
(WAZIR PUR TITANA) 		1206004000NRG24231020230041231 23/10/2023 sudesh 1206004WL001116 sudesh 00108 UTIB0PCCB01 2142 2142 Processed 13/11/2023 7492825391 SUDESHWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 SAMALKHA HR-06-004-028-001/37
(WAZIR PUR TITANA) 		1206004000NRG24231020230041246 23/10/2023 zile singh 1206004WL001116 zile singh 00108 UTIB0PCCB01 1428 1428 Processed 13/11/2023 7492825390 JILE SINGH S/O BHALE RAM PUNJAB & SIND BANK(607087)
3 SAMALKHA HR-06-004-028-001/44
(WAZIR PUR TITANA) 		1206004000NRG24231020230041250 23/10/2023 Satpal 1206004WL001116 Satpal 00108 UTIB0PCCB01 357 357 Processed 13/11/2023 7492825389 MR SATPAL SO GIASI STATE BANK OF INDIA(508548)
SubTotal 3927 3927
4 SAMALKHA HR-06-004-028-001/228
(WAZIR PUR TITANA) 		1206004000NRG24231020230041233 23/10/2023 Kamljeet 1206004WL001116 Kamljeet 00152 HDFC0003441 2142 2142 Processed 13/11/2023 7492825416 KAMALJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
5 SAMALKHA HR-06-004-028-001/321
(WAZIR PUR TITANA) 		1206004000NRG24231020230041243 23/10/2023 RAJ KUMAR 1206004WL001116 RAJ KUMAR 00176 IDIB000M300 2142 2142 Processed 13/11/2023 7492825413 Mr. Raj Kumar INDIAN BANK(607105)
SubTotal 2142 2142
6 SAMALKHA HR-06-004-028-001/139
(WAZIR PUR TITANA) 		1206004000NRG24231020230041224 23/10/2023 WAZIR SINGH 1206004WL001116 WAZIR SINGH 00349 PSIB0021126 1071 1071 Processed 13/11/2023 7492825415 WAZIR SINGH S/O ZILE SINGH PUNJAB & SIND BANK(607087)
SubTotal 1071 1071
7 SAMALKHA HR-06-004-028-001/119
(WAZIR PUR TITANA) 		1206004000NRG24231020230041223 23/10/2023 Seema 1206004WL001116 Seema 00354 PUNB0044300 2142 2142 Rejected 13/11/2023 N1023017225AD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAMALKHA HR-06-004-028-001/266
(WAZIR PUR TITANA) 		1206004000NRG24231020230041237 23/10/2023 Suresh Kumar 1206004WL001116 Suresh Kumar 00354 PUNB0044300 2142 2142 Processed 13/11/2023 7492825392 SURESH KUMAR SO GAYASAN PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
9 SAMALKHA HR-06-004-011-001/271
(NARAINA) 		1206004000NRG24231020230041221 23/10/2023 sushil 1206004WL001116 sushil 00354 PUNB0044310 2142 2142 Processed 13/11/2023 7492825404 SUSHIL KUMAR SO RAM KUMAR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-028-001/155
(WAZIR PUR TITANA) 		1206004000NRG24231020230041226 23/10/2023 Reena 1206004WL001116 Reena 00354 PUNB0044310 1071 1071 Processed 13/11/2023 7492825414 REENA WO SOMBIR SO RANDHIR PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-028-001/156
(WAZIR PUR TITANA) 		1206004000NRG24231020230041227 23/10/2023 Pinki Devi 1206004WL001116 Pinki Devi 00354 PUNB0044310 714 714 Processed 13/11/2023 7492825396 PINKI DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-028-001/165
(WAZIR PUR TITANA) 		1206004000NRG24231020230041228 23/10/2023 RAMEHAR SINGH 1206004WL001116 RAMEHAR SINGH 00354 PUNB0044310 1785 1785 Processed 13/11/2023 7492825395 RAMEHAR SINGH SO LAKHI RAM PUNJAB NATIONAL BANK(508568)
13 SAMALKHA HR-06-004-028-001/182
(WAZIR PUR TITANA) 		1206004000NRG24231020230041230 23/10/2023 KRISHAN 1206004WL001116 KRISHAN 00354 PUNB0044310 1428 1428 Processed 13/11/2023 7492825406 KRISHAN SO MADNA PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-028-001/224
(WAZIR PUR TITANA) 		1206004000NRG24231020230041232 23/10/2023 MANESH KUMARI 1206004WL001116 MANESH KUMARI 00354 PUNB0044310 1428 1428 Processed 13/11/2023 7492825407 MANESH KUMARI PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-028-001/233
(WAZIR PUR TITANA) 		1206004000NRG24231020230041235 23/10/2023 sushila 1206004WL001116 sushila 00354 PUNB0044310 1785 1785 Processed 13/11/2023 7492825399 SUSHILA WO SATBIR PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-028-001/242
(WAZIR PUR TITANA) 		1206004000NRG24231020230041236 23/10/2023 dharamvir singh 1206004WL001116 dharamvir singh 00354 PUNB0044310 714 714 Processed 13/11/2023 7492825401 DHARAMVIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-028-001/268
(WAZIR PUR TITANA) 		1206004000NRG24231020230041238 23/10/2023 Sandeep Nath 1206004WL001116 Sandeep Nath 00354 PUNB0044310 357 357 Processed 13/11/2023 7492825398 SANDEEPNATHSORAJINDERNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 SAMALKHA HR-06-004-028-001/301
(WAZIR PUR TITANA) 		1206004000NRG24231020230041239 23/10/2023 Babita Devi 1206004WL001116 Babita Devi 00354 PUNB0044310 1428 1428 Processed 13/11/2023 7492825410 BABITA DEVI W/OSIKANDER PUNJAB NATIONAL BANK(508568)
19 SAMALKHA HR-06-004-028-001/316
(WAZIR PUR TITANA) 		1206004000NRG24231020230041240 23/10/2023 SUMAN RANI 1206004WL001116 SUMAN RANI 00354 PUNB0044310 714 714 Processed 13/11/2023 7492825400 SUMAN RANI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
20 SAMALKHA HR-06-004-028-001/317
(WAZIR PUR TITANA) 		1206004000NRG24231020230041241 23/10/2023 KAMLA 1206004WL001116 KAMLA 00354 PUNB0044310 2142 2142 Processed 13/11/2023 7492825393 MRS KAMLA STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-028-001/319
(WAZIR PUR TITANA) 		1206004000NRG24231020230041242 23/10/2023 VICKY 1206004WL001116 VICKY 00354 PUNB0044310 714 714 Processed 13/11/2023 7492825402 VICKY S/O RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
22 SAMALKHA HR-06-004-028-001/33
(WAZIR PUR TITANA) 		1206004000NRG24231020230041244 23/10/2023 RAJESH 1206004WL001116 RAJESH 00354 PUNB0044310 714 714 Processed 13/11/2023 7492825394 RAJESH SO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
23 SAMALKHA HR-06-004-028-001/357
(WAZIR PUR TITANA) 		1206004000NRG24231020230041245 23/10/2023 DHARAMBIR 1206004WL001116 DHARAMBIR 00354 PUNB0044310 1785 1785 Processed 13/11/2023 7492825403 DHARAMBIR PUNJAB NATIONAL BANK(508568)
24 SAMALKHA HR-06-004-028-001/43
(WAZIR PUR TITANA) 		1206004000NRG24231020230041249 23/10/2023 Dharambir 1206004WL001116 Dharambir 00354 PUNB0044310 1785 1785 Processed 13/11/2023 7492825397 DHARMBIR SO KARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20706 20706
25 SAMALKHA HR-06-004-028-001/147
(WAZIR PUR TITANA) 		1206004000NRG24231020230041225 23/10/2023 SONU 1206004WL001116 SONU 00415 SBIN0010732 357 357 Processed 13/11/2023 7492825408 MR SONU STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-028-001/231
(WAZIR PUR TITANA) 		1206004000NRG24231020230041234 23/10/2023 KRISHAN KUMAR 1206004WL001116 KRISHAN KUMAR 00415 SBIN0010732 714 714 Processed 13/11/2023 7492825412 Mr. Krishan Kumar INDIAN BANK(607105)
SubTotal 1071 1071
27 SAMALKHA HR-06-004-028-001/170
(WAZIR PUR TITANA) 		1206004000NRG24231020230041229 23/10/2023 SANDEEP 1206004WL001116 SANDEEP 00462 UCBA0002452 1785 1785 Processed 13/11/2023 7492825411 SANDEEP UCO BANK(607066)
SubTotal 1785 1785
28 SAMALKHA HR-06-004-011-001/676
(NARAINA) 		1206004000NRG24231020230041222 23/10/2023 NAVEEN KUMAR 1206004WL001116 NAVEEN KUMAR 00468 UBIN0540579 1428 1428 Processed 13/11/2023 7492825409 NAVEEN KUMAR S/O BALWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_231023APB_FTO_49113 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3927
2 SAMALKHA HR1206004_231023APB_FTO_49113 HDFC HDFC0003441 KAKODA 2142
3 SAMALKHA HR1206004_231023APB_FTO_49113 Indian Bank IDIB000M300 MACHHRAULI 2142
4 SAMALKHA HR1206004_231023APB_FTO_49113 Punjab & Sind Bank PSIB0021126 SAMALKHA 1071
5 SAMALKHA HR1206004_231023APB_FTO_49113 Punjab National Bank PUNB0044300 SAMALKHA 4284
6 SAMALKHA HR1206004_231023APB_FTO_49113 Punjab National Bank PUNB0044310 MANANA 20706
7 SAMALKHA HR1206004_231023APB_FTO_49113 State Bank of India SBIN0010732 SAMALKHA 1071
8 SAMALKHA HR1206004_231023APB_FTO_49113 UCO Bank UCBA0002452 SAMALKHA 1785
9 SAMALKHA HR1206004_231023APB_FTO_49113 Union Bank of India UBIN0540579 BHAPRA 1428

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