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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:43 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_231023APB_FTO_49107
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-06-004-006-001/90
(NAMUNDA) 		1206004000NRG24191020230040698 23/10/2023 NAVAB Ali 1206004WL001097 NAVAB Ali 00089 CBIN0280392 714 714 Processed 13/11/2023 7492825362 Mr. Nawab INDIAN BANK(607105)
2 SAMALKHA HR-06-004-006-001/98
(NAMUNDA) 		1206004000NRG24191020230040700 23/10/2023 SHAMSHER 1206004WL001097 SHAMSHER 00089 CBIN0280392 1785 1785 Processed 13/11/2023 7492825364 Mr. SHAMSER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2499 2499
3 SAMALKHA HR-06-004-006-001/110
(NAMUNDA) 		1206004000NRG24191020230040683 23/10/2023 SAMEEN 1206004WL001097 SAMEEN 00177 IOBA0003620 1785 1785 Processed 13/11/2023 7492825372 SAMEEN . INDIAN OVERSEAS BANK(508541)
SubTotal 1785 1785
4 SAMALKHA HR-06-004-006-001/68
(NAMUNDA) 		1206004000NRG24191020230040696 23/10/2023 vikash 1206004WL001097 vikash 00349 PSIB0000226 357 357 Processed 13/11/2023 7492825356 VIKASH PUNJAB & SIND BANK(607087)
SubTotal 357 357
5 SAMALKHA HR-06-004-006-001/63
(NAMUNDA) 		1206004000NRG24191020230040695 23/10/2023 Ashish 1206004WL001097 Ashish 00349 PSIB0021126 714 714 Processed 13/11/2023 7492825357 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMALKHA HR-06-004-006-001/94
(NAMUNDA) 		1206004000NRG24191020230040699 23/10/2023 SAJID 1206004WL001097 SAJID 00349 PSIB0021126 1071 1071 Processed 13/11/2023 7492825358 SAJID PUNJAB & SIND BANK(607087)
SubTotal 1785 1785
7 SAMALKHA HR-06-004-006-001/191
(NAMUNDA) 		1206004000NRG24191020230040688 23/10/2023 Habib 1206004WL001097 Habib 00354 PUNB0044300 1785 1785 Processed 13/11/2023 7492825361 HABIB SO NOOR MOHMAD PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-006-001/222
(NAMUNDA) 		1206004000NRG24191020230040689 23/10/2023 Rakesh Kumar 1206004WL001097 Rakesh Kumar 00354 PUNB0044300 1785 1785 Processed 13/11/2023 7492825359 RAKESH KUMAR S/O SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
9 SAMALKHA HR-06-004-006-001/248
(NAMUNDA) 		1206004000NRG24191020230040692 23/10/2023 Bhagwan Dass 1206004WL001097 Bhagwan Dass 00354 PUNB0044300 1785 1785 Processed 13/11/2023 7492825360 BHAGWAN DASS SO CHARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5355 5355
10 SAMALKHA HR-06-004-006-001/163
(NAMUNDA) 		1206004000NRG24191020230040686 23/10/2023 mustkim 1206004WL001097 mustkim 00354 PUNB0630100 1785 1785 Processed 13/11/2023 7492825370 MUSTKIN S/O YAMIN PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-006-001/226
(NAMUNDA) 		1206004000NRG24191020230040690 23/10/2023 Bijender 1206004WL001097 Bijender 00354 PUNB0630100 1785 1785 Processed 13/11/2023 7492825373 BIJENDER PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-006-001/28
(NAMUNDA) 		1206004000NRG24191020230040693 23/10/2023 ramkumar 1206004WL001097 ramkumar 00354 PUNB0630100 1785 1785 Processed 13/11/2023 7492825365 RAM KUMAR S/O CHANDGI RAM PUNJAB NATIONAL BANK(508568)
13 SAMALKHA HR-06-004-006-001/56
(NAMUNDA) 		1206004000NRG24191020230040694 23/10/2023 Mehanda 1206004WL001097 Mehanda 00354 PUNB0630100 1785 1785 Processed 13/11/2023 7492825363 MEHANDA PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-006-001/8
(NAMUNDA) 		1206004000NRG24191020230040697 23/10/2023 SATISH 1206004WL001097 SATISH 00354 PUNB0630100 1428 1428 Processed 13/11/2023 7492825371 SATISH THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
SubTotal 8568 8568
15 SAMALKHA HR-06-004-006-001/131
(NAMUNDA) 		1206004000NRG24191020230040685 23/10/2023 Saalim 1206004WL001097 Saalim 00415 SBIN0050099 1428 1428 Rejected 13/11/2023 N10230172115D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAMALKHA HR-06-004-006-001/23
(NAMUNDA) 		1206004000NRG24191020230040691 23/10/2023 Mehar Singh 1206004WL001097 Mehar Singh 00415 SBIN0050099 714 714 Processed 13/11/2023 7492825368 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2142 2142
17 SAMALKHA HR-06-004-006-001/164
(NAMUNDA) 		1206004000NRG24191020230040687 23/10/2023 SOKIN 1206004WL001097 SOKIN 00468 UBIN0823881 1428 1428 Processed 13/11/2023 7492825366 SOKIN S/O ALIHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
18 SAMALKHA HR-06-004-006-001/116
(NAMUNDA) 		1206004000NRG24191020230040684 23/10/2023 Parveen 1206004WL001097 Parveen 00468 UBIN0917133 1785 1785 Processed 13/11/2023 7492825367 PARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
Total 25704 25704

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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_49107 Central Bank Of India CBIN0280392 SAMALKHA 2499
2 SAMALKHA HR1206004_231023APB_FTO_49107 Indian Overseas Bank IOBA0003620 SAMALKHA 1785
3 SAMALKHA HR1206004_231023APB_FTO_49107 Punjab & Sind Bank PSIB0000226 G.T.ROAD PANIPAT 357
4 SAMALKHA HR1206004_231023APB_FTO_49107 Punjab & Sind Bank PSIB0021126 SAMALKHA 1785
5 SAMALKHA HR1206004_231023APB_FTO_49107 Punjab National Bank PUNB0044300 SAMALKHA 5355
6 SAMALKHA HR1206004_231023APB_FTO_49107 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 8568
7 SAMALKHA HR1206004_231023APB_FTO_49107 State Bank of India SBIN0050099 SAMALKHA 2142
8 SAMALKHA HR1206004_231023APB_FTO_49107 Union Bank of India UBIN0823881 Samalkha 1428
9 SAMALKHA HR1206004_231023APB_FTO_49107 Union Bank of India UBIN0917133 Samalkha 1785

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