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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:03:26 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_210923APB_FTO_40276
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-06-004-010-001/5
(PAWTI) 		1206004000NRG24210920230036565 21/09/2023 NIRMLA 1206004WL000964 NIRMLA 00078 CNRB0003232 714 714 Processed 09/11/2023 7274665547 NIRMLA CANARA BANK(508532)
SubTotal 714 714
2 SAMALKHA HR-06-004-010-001/27
(PAWTI) 		1206004000NRG24210920230036559 21/09/2023 KARNAIL 1206004WL000964 KARNAIL 00089 CBIN0280392 714 714 Processed 09/11/2023 7274665549 KARNAIL SINGH ICICI BANK LTD(508534)
3 SAMALKHA HR-06-004-010-001/35
(PAWTI) 		1206004000NRG24210920230036561 21/09/2023 OM PARKASH 1206004WL000964 OM PARKASH 00089 CBIN0280392 714 714 Processed 09/11/2023 7274665550 OM PARKASH ICICI BANK LTD(508534)
4 SAMALKHA HR-06-004-010-001/48
(PAWTI) 		1206004000NRG24210920230036563 21/09/2023 ANGURI 1206004WL000964 ANGURI 00089 CBIN0280392 357 357 Processed 09/11/2023 7274665548 ANGURI ICICI BANK LTD(508534)
SubTotal 1785 1785
5 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24210920230036568 21/09/2023 MUKESH KUMAR 1206004WL000964 MUKESH KUMAR 00152 HDFC0001325 714 714 Processed 09/11/2023 7274665533 MUKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-021-001/150
(JORASI SARF KHAS) 		1206004000NRG24210920230036569 21/09/2023 REENA 1206004WL000964 REENA 00152 HDFC0001325 714 714 Processed 09/11/2023 7274665534 REENA HDFC BANK LTD(607152)
7 SAMALKHA HR-06-004-021-001/150
(JORASI SARF KHAS) 		1206004000NRG24210920230036570 21/09/2023 SATBIR 1206004WL000964 SATBIR 00152 HDFC0001325 714 714 Processed 09/11/2023 7274665546 SATBIR HDFC BANK LTD(607152)
8 SAMALKHA HR-06-004-021-001/170
(JORASI SARF KHAS) 		1206004000NRG24210920230036571 21/09/2023 santra 1206004WL000964 santra 00152 HDFC0001325 714 714 Processed 09/11/2023 7274665535 Mrs. SANTRO W/O LATE SH KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
9 SAMALKHA HR-06-004-021-001/170
(JORASI SARF KHAS) 		1206004000NRG24210920230036572 21/09/2023 santra 1206004WL000964 santra 00152 HDFC0001325 357 357 Processed 09/11/2023 7274665536 Mrs. SANTRO W/O LATE SH KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3213 3213
10 SAMALKHA HR-06-004-010-001/161
(PAWTI) 		1206004000NRG24210920230036554 21/09/2023 sapna 1206004WL000964 sapna 00168 ICIC0002129 714 714 Processed 09/11/2023 7274665528 SAPNA ICICI BANK LTD(508534)
11 SAMALKHA HR-06-004-010-001/161
(PAWTI) 		1206004000NRG24210920230036556 21/09/2023 sapna 1206004WL000964 sapna 00168 ICIC0002129 357 357 Processed 09/11/2023 7274665529 SAPNA ICICI BANK LTD(508534)
SubTotal 1071 1071
12 SAMALKHA HR-06-004-010-001/5
(PAWTI) 		1206004000NRG24210920230036564 21/09/2023 Karambir 1206004WL000964 Karambir 00176 IDIB000S551 714 714 Processed 09/11/2023 7274665532 Mr. Karamveer INDIAN BANK(607105)
SubTotal 714 714
13 SAMALKHA HR-06-004-021-001/171
(JORASI SARF KHAS) 		1206004000NRG24210920230036573 21/09/2023 SATYAWAN 1206004WL000964 SATYAWAN 00354 PUNB0044300 714 714 Processed 09/11/2023 7274665524 SATYAWAN PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-031-001/236
(JAURASI KHALSA) 		1206004000NRG24210920230036584 21/09/2023 BABLI 1206004WL000964 BABLI 00354 PUNB0044300 714 714 Processed 10/11/2023 7274665551 MS BABLI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 SAMALKHA HR-06-004-021-001/128
(JORASI SARF KHAS) 		1206004000NRG24210920230036566 21/09/2023 MUKESH 1206004WL000964 MUKESH 00354 PUNB0061710 714 714 Processed 09/11/2023 7274665525 MUKESH PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-021-001/128
(JORASI SARF KHAS) 		1206004000NRG24210920230036567 21/09/2023 MUKESH 1206004WL000964 MUKESH 00354 PUNB0061710 357 357 Processed 09/11/2023 7274665526 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
17 SAMALKHA HR-06-004-010-001/42
(PAWTI) 		1206004000NRG24210920230036562 21/09/2023 Dalbir 1206004WL000964 Dalbir 00415 SBIN0010732 714 714 Processed 09/11/2023 7274665538 DALBIR ICICI BANK LTD(508534)
18 SAMALKHA HR-06-004-031-001/20
(JAURASI KHALSA) 		1206004000NRG24210920230036581 21/09/2023 Angrej 1206004WL000964 Angrej 00415 SBIN0010732 357 357 Processed 10/11/2023 7274665545 ANGREJ UNION BANK OF INDIA(508500)
19 SAMALKHA HR-06-004-031-001/20
(JAURASI KHALSA) 		1206004000NRG24210920230036582 21/09/2023 Angrej 1206004WL000964 Angrej 00415 SBIN0010732 357 357 Processed 10/11/2023 7274665544 ANGREJ UNION BANK OF INDIA(508500)
SubTotal 1428 1428
20 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24210920230036575 21/09/2023 RAJBIR SINGH 1206004WL000964 RAJBIR SINGH 00415 SBIN0050099 714 714 Processed 10/11/2023 7274665539 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24210920230036576 21/09/2023 RAJBIR SINGH 1206004WL000964 RAJBIR SINGH 00415 SBIN0050099 357 357 Processed 10/11/2023 7274665540 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-031-001/151
(JAURASI KHALSA) 		1206004000NRG24210920230036577 21/09/2023 REENA 1206004WL000964 REENA 00415 SBIN0050099 357 357 Processed 10/11/2023 7274665542 MRS REENA WO ANGREJ STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-031-001/151
(JAURASI KHALSA) 		1206004000NRG24210920230036578 21/09/2023 REENA 1206004WL000964 REENA 00415 SBIN0050099 357 357 Processed 10/11/2023 7274665543 MRS REENA WO ANGREJ STATE BANK OF INDIA(508548)
24 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24210920230036583 21/09/2023 SEEMA 1206004WL000964 SEEMA 00415 SBIN0050099 714 714 Processed 10/11/2023 7274665541 MRS SEEMA WO PARVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2499 2499
25 SAMALKHA HR-06-004-010-001/161
(PAWTI) 		1206004000NRG24210920230036555 21/09/2023 Mukesh 1206004WL000964 Mukesh 00462 UCBA0002452 714 714 Processed 09/11/2023 7274665531 MUKESH ICICI BANK LTD(508534)
SubTotal 714 714
26 SAMALKHA HR-06-004-010-001/108
(PAWTI) 		1206004000NRG24210920230036553 21/09/2023 Poonam Rani 1206004WL000964 Poonam Rani 00468 UBIN0823881 714 714 Processed 09/11/2023 7274665530 POONAM U/G ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
27 SAMALKHA HR-06-004-010-001/177
(PAWTI) 		1206004000NRG24210920230036557 21/09/2023 URMILA 1206004WL000964 URMILA 00468 UBIN0917133 714 714 Processed 09/11/2023 7274665537 Mrs. Urmila INDIAN BANK(607105)
28 SAMALKHA HR-06-004-021-001/184
(JORASI SARF KHAS) 		1206004000NRG24210920230036574 21/09/2023 Kanta Devi 1206004WL000964 Kanta Devi 00468 UBIN0917133 714 714 Processed 10/11/2023 7274665527 KANTA DEVI WO MAHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 16779 16779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_210923APB_FTO_40276 Canara Bank CNRB0003232 SAMALKHA 714
2 SAMALKHA HR1206004_210923APB_FTO_40276 Central Bank Of India CBIN0280392 CBI SAMALKHA 714
3 SAMALKHA HR1206004_210923APB_FTO_40276 Central Bank Of India CBIN0280392 SAMALKHA 1071
4 SAMALKHA HR1206004_210923APB_FTO_40276 HDFC HDFC0001325 SAMALKHA BRANCH 3213
5 SAMALKHA HR1206004_210923APB_FTO_40276 ICICI BANK ICIC0002129 PAWTI 1071
6 SAMALKHA HR1206004_210923APB_FTO_40276 Indian Bank IDIB000S551 Samalkha 714
7 SAMALKHA HR1206004_210923APB_FTO_40276 Punjab National Bank PUNB0044300 SAMALKHA 1428
8 SAMALKHA HR1206004_210923APB_FTO_40276 Punjab National Bank PUNB0061710 SAMALALKHA 1071
9 SAMALKHA HR1206004_210923APB_FTO_40276 State Bank of India SBIN0010732 SAMALKHA 1428
10 SAMALKHA HR1206004_210923APB_FTO_40276 State Bank of India SBIN0050099 SAMALKHA 2499
11 SAMALKHA HR1206004_210923APB_FTO_40276 UCO Bank UCBA0002452 SAMALKHA 714
12 SAMALKHA HR1206004_210923APB_FTO_40276 Union Bank of India UBIN0823881 Samalkha 714
13 SAMALKHA HR1206004_210923APB_FTO_40276 Union Bank of India UBIN0917133 Samalkha 1428

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