Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:03 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_030822APB_FTO_28203
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 SAMPLA HR-08-008-002-001/1632187
(NONAND) 		1208008000NRG23030820220024073 03/08/2022 kanta 1208008WL0000901 kanta 00032 UTIB0002148 3310 3310 Processed 11/08/2022 3849889755 KANTA DEVI WO SURESH PUNJAB NATIONAL BANK(508568)
2 SAMPLA HR-08-008-002-001/2385
(NONAND) 		1208008000NRG23030820220024074 03/08/2022 premwati 1208008WL0000901 premwati 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849889757 PARAMVATI WO LAL SINGH UNION BANK OF INDIA(508500)
3 SAMPLA HR-08-008-002-001/3703-A
(NONAND) 		1208008000NRG23030820220024077 03/08/2022 pinky 1208008WL0000901 pinky 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849889763 PINKY AXIS BANK(607153)
4 SAMPLA HR-08-008-002-001/6378
(NONAND) 		1208008000NRG23030820220024084 03/08/2022 DHANIRAM 1208008WL0000901 DHANIRAM 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849889758 DHANI RAM S/O SURJAN UCO BANK(607066)
5 SAMPLA HR-08-008-002-001/8702
(NONAND) 		1208008000NRG23030820220024097 03/08/2022 kartar singh 1208008WL0000901 kartar singh 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849889756 KATAR SINGH UCO BANK(607066)
6 SAMPLA HR-08-008-002-001/8966
(NONAND) 		1208008000NRG23030820220024102 03/08/2022 krishana 1208008WL0000901 krishana 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849889754 KRISHNA WO CHETRAM AXIS BANK(607153)
SubTotal 23170 23170
7 SAMPLA HR-08-008-002-001/6632
(NONAND) 		1208008000NRG23030820220024085 03/08/2022 premwati 1208008WL0000901 premwati 00108 UTIB0RCCB01 3972 3972 Rejected 10/08/2022 N08220027F837 Account closed
SubTotal 3972 3972
8 SAMPLA HR-08-008-002-001/15091
(NONAND) 		1208008000NRG23030820220024072 03/08/2022 rai singh 1208008WL0000901 rai singh 00154 PUNB0HGB001 3310 3310 Processed 10/08/2022 3849889744 RAY SINGH SO SHISH RAM SARVA HARYANA GRAMIN BANK(607139)
9 SAMPLA HR-08-008-002-001/4322
(NONAND) 		1208008000NRG23030820220024078 03/08/2022 sheela devi 1208008WL0000901 sheela devi 00154 PUNB0HGB001 3972 3972 Processed 11/08/2022 3849889747 KHUSHI SWAY SHAYATA SAMHU PUNJAB NATIONAL BANK(508568)
10 SAMPLA HR-08-008-002-001/5613
(NONAND) 		1208008000NRG23030820220024081 03/08/2022 anita 1208008WL0000901 anita 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889760 ANITA W/O KARTAR NUNOND SARVA HARYANA GRAMIN BANK(607139)
11 SAMPLA HR-08-008-002-001/6814
(NONAND) 		1208008000NRG23030820220024086 03/08/2022 rani 1208008WL0000901 rani 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889752 RANI W/O SONU NUNOND SARVA HARYANA GRAMIN BANK(607139)
12 SAMPLA HR-08-008-002-001/7272
(NONAND) 		1208008000NRG23030820220024088 03/08/2022 krishana 1208008WL0000901 krishana 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889745 KRISHNA WO ROHTAS SARVA HARYANA GRAMIN BANK(607139)
13 SAMPLA HR-08-008-002-001/7675
(NONAND) 		1208008000NRG23030820220024090 03/08/2022 rajwanit 1208008WL0000901 rajwanit 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889746 RAJ WANTI W/O PREET SINGH UCO BANK(607066)
14 SAMPLA HR-08-008-002-001/8
(NONAND) 		1208008000NRG23030820220024091 03/08/2022 savitri 1208008WL0000901 savitri 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889749 SAVITRI DEVI W/O BALBIR NONAND SARVA HARYANA GRAMIN BANK(607139)
15 SAMPLA HR-08-008-002-001/8026
(NONAND) 		1208008000NRG23030820220024092 03/08/2022 raj singh 1208008WL0000901 raj singh 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889748 RAJ SINGH SO BHAGWANA SARVA HARYANA GRAMIN BANK(607139)
16 SAMPLA HR-08-008-002-001/8026
(NONAND) 		1208008000NRG23030820220024093 03/08/2022 shakuntala 1208008WL0000901 shakuntala 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889753 SHAKUNTLA WO RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
17 SAMPLA HR-08-008-002-001/8759
(NONAND) 		1208008000NRG23030820220024099 03/08/2022 santosh 1208008WL0000901 santosh 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889759 SANTOSH W/O KRISHAN NUNOND SARVA HARYANA GRAMIN BANK(607139)
18 SAMPLA HR-08-008-002-001/8907
(NONAND) 		1208008000NRG23030820220024100 03/08/2022 rajwanti 1208008WL0000901 rajwanti 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889751 RAJ WANTI W/O AZAD SINGH NUNOND SARVA HARYANA GRAMIN BANK(607139)
19 SAMPLA HR-08-008-002-001/9421
(NONAND) 		1208008000NRG23030820220024103 03/08/2022 babita 1208008WL0000901 babita 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849889750 BABITA WO MANOJ UNION BANK OF INDIA(508500)
SubTotal 47002 47002
20 SAMPLA HR-08-008-002-001/4548
(NONAND) 		1208008000NRG23030820220024079 03/08/2022 raj kapoor 1208008WL0000901 raj kapoor 00415 SBIN0004734 3972 3972 Processed 10/08/2022 3849889761 RAJ KAPOOR S/O ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3972 3972
Total 78116 78116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_030822APB_FTO_28203 AXIS BANK UTIB0002148 NANAUD 23170
2 SAMPLA HR1208008_030822APB_FTO_28203 District Central Cooperative Bank UTIB0RCCB01 THE ROHTAK CENTRAL COOPERATIVE BANK LTD 3972
3 SAMPLA HR1208008_030822APB_FTO_28203 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PAKASMA 43692
4 SAMPLA HR1208008_030822APB_FTO_28203 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMPLA 3310
5 SAMPLA HR1208008_030822APB_FTO_28203 State Bank of India SBIN0004734 MDU ROHTAK 3972

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