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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:39:24 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_280423APB_FTO_4366
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-06-004-030-001/14
(KARKOLLI) 		1206004000NRG24260420230000601 28/04/2023 Ritu 1206004WL000024 Ritu 00078 CNRB0006393 714 714 Processed 15/05/2023 1579972890 RITU CANARA BANK(508532)
SubTotal 714 714
2 SAMALKHA HR-06-004-030-001/5
(KARKOLLI) 		1206004000NRG24260420230000608 28/04/2023 Meena Devi 1206004WL000024 Meena Devi 00354 PUNB0630100 714 714 Processed 15/05/2023 1579972889 MEENA KUMAR WO RAJPAL UCO BANK(607066)
SubTotal 714 714
3 SAMALKHA HR-06-004-030-001/1
(KARKOLLI) 		1206004000NRG24260420230000598 28/04/2023 DHARAMBIR 1206004WL000024 DHARAMBIR 00415 SBIN0050295 714 714 Processed 15/05/2023 1579972891 MRS SHEELA DEVI WO DHRAMVIR VILL KARKOLI STATE BANK OF INDIA(508548)
4 SAMALKHA HR-06-004-030-001/12
(KARKOLLI) 		1206004000NRG24260420230000600 28/04/2023 Suman 1206004WL000024 Suman 00415 SBIN0050295 714 714 Processed 15/05/2023 1579972893 MRS SUMAN STATE BANK OF INDIA(508548)
5 SAMALKHA HR-06-004-030-001/15
(KARKOLLI) 		1206004000NRG24260420230000602 28/04/2023 Rani Devi 1206004WL000024 Rani Devi 00415 SBIN0050295 714 714 Processed 15/05/2023 1579972887 MRS RANI DEVI STATE BANK OF INDIA(508548)
6 SAMALKHA HR-06-004-030-001/24
(KARKOLLI) 		1206004000NRG24260420230000603 28/04/2023 KITABO 1206004WL000024 KITABO 00415 SBIN0050295 714 714 Processed 15/05/2023 1579972892 KITABO W/O RAJU UCO BANK(607066)
7 SAMALKHA HR-06-004-030-001/70
(KARKOLLI) 		1206004000NRG24260420230000609 28/04/2023 Shabana 1206004WL000024 Shabana 00415 SBIN0050295 714 714 Processed 15/05/2023 1579972886 MRS SHABANA WO SANDEEP STATE BANK OF INDIA(508548)
8 SAMALKHA HR-06-004-030-001/74
(KARKOLLI) 		1206004000NRG24260420230000612 28/04/2023 Reenu 1206004WL000024 Reenu 00415 SBIN0050295 714 714 Processed 15/05/2023 1579972894 MRS REENU WO PARDEEP STATE BANK OF INDIA(508548)
SubTotal 4284 4284
9 SAMALKHA HR-06-004-030-001/1
(KARKOLLI) 		1206004000NRG24260420230000599 28/04/2023 Sheela Devi 1206004WL000024 Sheela Devi 00462 UCBA0002612 714 714 Processed 15/05/2023 1579972882 SHEELA DEVI W/O DHARAMBIR UCO BANK(607066)
10 SAMALKHA HR-06-004-030-001/27
(KARKOLLI) 		1206004000NRG24260420230000604 28/04/2023 Meena 1206004WL000024 Meena 00462 UCBA0002612 714 714 Processed 15/05/2023 1579972881 MRS MEENA DEVI STATE BANK OF INDIA(508548)
11 SAMALKHA HR-06-004-030-001/33
(KARKOLLI) 		1206004000NRG24260420230000605 28/04/2023 Sheela 1206004WL000024 Sheela 00462 UCBA0002612 714 714 Processed 15/05/2023 1579972885 SHEELA W/O JAI KAWAR UCO BANK(607066)
12 SAMALKHA HR-06-004-030-001/33
(KARKOLLI) 		1206004000NRG24260420230000606 28/04/2023 Vicky 1206004WL000024 Vicky 00462 UCBA0002612 357 357 Processed 15/05/2023 1579972884 VIKASH KUMAR SO JAI KUWAR UCO BANK(607066)
13 SAMALKHA HR-06-004-030-001/5
(KARKOLLI) 		1206004000NRG24260420230000607 28/04/2023 Rajpal 1206004WL000024 Rajpal 00462 UCBA0002612 714 714 Rejected 15/05/2023 N04230232C5E6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAMALKHA HR-06-004-030-001/71
(KARKOLLI) 		1206004000NRG24260420230000610 28/04/2023 Nafisa 1206004WL000024 Nafisa 00462 UCBA0002612 714 714 Processed 15/05/2023 1579972880 MRS NAFISA STATE BANK OF INDIA(508548)
SubTotal 3927 3927
15 SAMALKHA HR-06-004-030-001/73
(KARKOLLI) 		1206004000NRG24260420230000611 28/04/2023 Usha Devi 1206004WL000024 Usha Devi 00468 UBIN0917133 714 714 Processed 15/05/2023 1579972888 MS USHA DEVI WO RAJ KUWAR STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_280423APB_FTO_4366 Canara Bank CNRB0006393 DEHRA 714
2 SAMALKHA HR1206004_280423APB_FTO_4366 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 714
3 SAMALKHA HR1206004_280423APB_FTO_4366 State Bank of India SBIN0050295 HATHWALA 4284
4 SAMALKHA HR1206004_280423APB_FTO_4366 UCO Bank UCBA0002612 MAHAWATI 3927
5 SAMALKHA HR1206004_280423APB_FTO_4366 Union Bank of India UBIN0917133 Samalkha 714

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