Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:03 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823APB_FTO_29365
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-06-004-013-001/25
(KARHANS) 		1206004000NRG24170820230027632 18/08/2023 amit kumar 1206004WL000729 amit kumar 00089 CBIN0280382 1428 1428 Processed 21/09/2023 5800203875 Mr. AMIT S/O JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 SAMALKHA HR-06-004-013-001/130
(KARHANS) 		1206004000NRG24170820230027624 18/08/2023 SUNITA 1206004WL000729 SUNITA 00354 PUNB0044300 1428 1428 Processed 21/09/2023 5800203870 SUNITA W O PAPPU PUNJAB NATIONAL BANK(508568)
3 SAMALKHA HR-06-004-013-001/133
(KARHANS) 		1206004000NRG24170820230027625 18/08/2023 RAGHBIR 1206004WL000729 RAGHBIR 00354 PUNB0044300 1428 1428 Processed 21/09/2023 5800203866 RAGHBIR SINGH SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-013-001/141
(KARHANS) 		1206004000NRG24170820230027626 18/08/2023 ROSHANI 1206004WL000729 ROSHANI 00354 PUNB0044300 1428 1428 Processed 21/09/2023 5800203871 MRS ROSHNI WO JAI NARAYAN STATE BANK OF INDIA(508548)
5 SAMALKHA HR-06-004-013-001/159
(KARHANS) 		1206004000NRG24170820230027628 18/08/2023 MANISHA 1206004WL000729 MANISHA 00354 PUNB0044300 714 714 Processed 21/09/2023 5800203873 MANISHA PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-013-001/197
(KARHANS) 		1206004000NRG24170820230027629 18/08/2023 BABITA DEVI 1206004WL000729 BABITA DEVI 00354 PUNB0044300 1428 1428 Processed 21/09/2023 5800203867 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
7 SAMALKHA HR-06-004-013-001/12
(KARHANS) 		1206004000NRG24170820230027623 18/08/2023 RAJWANTI 1206004WL000729 RAJWANTI 00354 PUNB0061710 1071 1071 Processed 21/09/2023 5800203872 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
8 SAMALKHA HR-06-004-013-001/27
(KARHANS) 		1206004000NRG24170820230027633 18/08/2023 SAKUNTALA 1206004WL000729 SAKUNTALA 00354 PUNB0061710 1428 1428 Processed 21/09/2023 5800203874 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
9 SAMALKHA HR-06-004-013-001/42
(KARHANS) 		1206004000NRG24170820230027635 18/08/2023 SURAJ 1206004WL000729 SURAJ 00354 PUNB0061710 1071 1071 Processed 21/09/2023 5800203868 SURAJ SO KRISHNA PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24170820230027637 18/08/2023 BIMLA 1206004WL000729 BIMLA 00354 PUNB0061710 1785 1785 Processed 21/09/2023 5800203869 MRS BIMLA WO SUKHBIR STATE BANK OF INDIA(508548)
SubTotal 5355 5355
11 SAMALKHA HR-06-004-013-001/147
(KARHANS) 		1206004000NRG24170820230027627 18/08/2023 satish 1206004WL000729 satish 00415 SBIN0010732 1428 1428 Processed 21/09/2023 5800203876 MR SATISH SATISH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 SAMALKHA HR-06-004-013-001/97
(KARHANS) 		1206004000NRG24170820230027636 18/08/2023 SUKHBIR 1206004WL000729 SUKHBIR 00415 SBIN0050099 1785 1785 Processed 21/09/2023 5800203878 MR SUKHBIR SO KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 1785 1785
13 SAMALKHA HR-06-004-013-001/37
(KARHANS) 		1206004000NRG24170820230027634 18/08/2023 RAMKALI 1206004WL000729 RAMKALI 00415 SBIN0051464 1428 1428 Processed 21/09/2023 5800203879 MRS RAMKALI WO TEJPAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
14 SAMALKHA HR-06-004-019-001/96
(MACHHROLI) 		1206004000NRG24170820230027638 18/08/2023 SONIA 1206004WL000729 SONIA 00468 UBIN0540579 1428 1428 Processed 21/09/2023 5800203877 SONIA W/O RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 19278 19278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823APB_FTO_29365 Central Bank Of India CBIN0280382 PANIPAT 1428
2 SAMALKHA HR1206004_180823APB_FTO_29365 Punjab National Bank PUNB0044300 SAMALKHA 6426
3 SAMALKHA HR1206004_180823APB_FTO_29365 Punjab National Bank PUNB0061710 SAMALALKHA 5355
4 SAMALKHA HR1206004_180823APB_FTO_29365 State Bank of India SBIN0010732 SAMALKHA 1428
5 SAMALKHA HR1206004_180823APB_FTO_29365 State Bank of India SBIN0050099 SAMALKHA 1785
6 SAMALKHA HR1206004_180823APB_FTO_29365 State Bank of India SBIN0051464 SAMALKHA MSA 1428
7 SAMALKHA HR1206004_180823APB_FTO_29365 Union Bank of India UBIN0540579 BHAPRA 1428

Download In Excel