Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:19 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_030822FTO_28202
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-08-008-002-001/5460
(NONAND) 		1208008000NRG23030820220024080 03/08/2022 roshani 1208008WL0000901 roshani 00032 UTIB0002148 3310 3310 Processed 10/08/2022 3849655321 roshani
2 SAMPLA HR-08-008-002-001/6191
(NONAND) 		1208008000NRG23030820220024083 03/08/2022 dayachand 1208008WL0000901 dayachand 00032 UTIB0002148 3310 3310 Processed 10/08/2022 3849655318 dayachand
3 SAMPLA HR-08-008-002-001/7402
(NONAND) 		1208008000NRG23030820220024089 03/08/2022 Santosh 1208008WL0000901 Santosh 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849655317 Santosh
4 SAMPLA HR-08-008-002-001/8247
(NONAND) 		1208008000NRG23030820220024095 03/08/2022 Lakhpati 1208008WL0000901 Lakhpati 00032 UTIB0002148 3310 3310 Processed 10/08/2022 3849655320 Lakhpati
5 SAMPLA HR-08-008-002-001/9801
(NONAND) 		1208008000NRG23030820220024105 03/08/2022 Lata Devi 1208008WL0000901 Lata Devi 00032 UTIB0002148 3972 3972 Processed 10/08/2022 3849655319 Lata Devi
SubTotal 17874 17874
6 SAMPLA HR-08-008-002-001/9492
(NONAND) 		1208008000NRG23030820220024104 03/08/2022 Deepak 1208008WL0000901 Deepak 00089 CBIN0280395 3972 3972 Processed 10/08/2022 3849655323 Deepak
SubTotal 3972 3972
7 SAMPLA HR-08-008-002-001/7210
(NONAND) 		1208008000NRG23030820220024087 03/08/2022 Kulbir 1208008WL0000901 Kulbir 00154 PUNB0HGB001 3972 3972 Processed 10/08/2022 3849655313 Kulbir
SubTotal 3972 3972
8 SAMPLA HR-08-008-002-001/8435
(NONAND) 		1208008000NRG23030820220024096 03/08/2022 sulochana 1208008WL0000901 sulochana 00415 SBIN0000706 3972 3972 Processed 10/08/2022 3849655314 MRS SULOCHNA
SubTotal 3972 3972
9 SAMPLA HR-08-008-002-001/5695784
(NONAND) 		1208008000NRG23030820220024082 03/08/2022 Sumit 1208008WL0000901 Sumit 00462 UCBA0001278 3972 3972 Processed 10/08/2022 3849655316 SUMIT SO DAVENDER SINGH
10 SAMPLA HR-08-008-002-001/8053
(NONAND) 		1208008000NRG23030820220024094 03/08/2022 Vikram 1208008WL0000901 Vikram 00462 UCBA0001278 3972 3972 Processed 10/08/2022 3849655315 VIKRAM
11 SAMPLA HR-08-008-002-001/8920
(NONAND) 		1208008000NRG23030820220024101 03/08/2022 Preeti 1208008WL0000901 Preeti 00462 UCBA0001278 3972 3972 Processed 10/08/2022 3849655322 DEEPAK KUMAR
SubTotal 11916 11916
Total 41706 41706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_030822FTO_28202 AXIS BANK UTIB0002148 NANAUD 17874
2 SAMPLA HR1208008_030822FTO_28202 Central Bank Of India CBIN0280395 ROHTAK 3972
3 SAMPLA HR1208008_030822FTO_28202 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PAKASMA 3972
4 SAMPLA HR1208008_030822FTO_28202 State Bank of India SBIN0000706 ROHTAK 3972
5 SAMPLA HR1208008_030822FTO_28202 UCO Bank UCBA0001278 KHARAWAR 11916

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