Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:01 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_130422FTO_2986
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-08-008-014-001/4128
(KULTANA) 		1208008000NRG22130420220082415 13/04/2022 Manjeet 1208008WL0002093 Manjeet 00176 IDIB000S556 3150 3150 Processed 13/05/2022 1202168032 Manjeet
2 SAMPLA HR-08-008-014-001/4128
(KULTANA) 		1208008000NRG22130420220082416 13/04/2022 Manjeet 1208008WL0002093 Manjeet 00176 IDIB000S556 3150 3150 Processed 13/05/2022 1202168033 Manjeet
3 SAMPLA HR-08-008-014-001/4128
(KULTANA) 		1208008000NRG22130420220082417 13/04/2022 Manjeet 1208008WL0002093 Manjeet 00176 IDIB000S556 3150 3150 Processed 13/05/2022 1202168030 Manjeet
4 SAMPLA HR-08-008-014-001/4128
(KULTANA) 		1208008000NRG22130420220082418 13/04/2022 Manjeet 1208008WL0002093 Manjeet 00176 IDIB000S556 3150 3150 Processed 13/05/2022 1202168031 Manjeet
5 SAMPLA HR-08-008-014-001/4128
(KULTANA) 		1208008000NRG22130420220082419 13/04/2022 Manjeet 1208008WL0002093 Manjeet 00176 IDIB000S556 3150 3150 Processed 13/05/2022 1202168034 Manjeet
SubTotal 15750 15750
6 SAMPLA HR-08-008-011-001/7118
(KHERI SAMPLA) 		1208008000NRG22130420220082422 13/04/2022 RAJESH 1208008WL0002094 RAJESH 00354 PUNB0122610 315 315 Processed 14/05/2022 1202168035 RAJESH
SubTotal 315 315
7 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082425 13/04/2022 Sandeep 1208008WL0002095 Sandeep 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168039 Sandeep
8 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082427 13/04/2022 Sandeep 1208008WL0002096 Sandeep 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168040 Sandeep
9 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082437 13/04/2022 Sandeep 1208008WL0002097 Sandeep 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168041 Sandeep
10 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082438 13/04/2022 Sandeep 1208008WL0002097 Sandeep 00354 PUNB0336200 2835 2835 Processed 14/05/2022 1202168045 Sandeep
11 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082439 13/04/2022 Sandeep 1208008WL0002097 Sandeep 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168042 Sandeep
12 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082440 13/04/2022 Sandeep 1208008WL0002097 Sandeep 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168043 Sandeep
13 SAMPLA HR-08-008-014-001/5153
(KULTANA) 		1208008000NRG22130420220082441 13/04/2022 Sandeep 1208008WL0002097 Sandeep 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168044 Sandeep
14 SAMPLA HR-08-008-014-001/5735
(KULTANA) 		1208008000NRG22130420220082420 13/04/2022 Anil 1208008WL0002093 Anil 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168037 Anil
15 SAMPLA HR-08-008-014-001/5735
(KULTANA) 		1208008000NRG22130420220082421 13/04/2022 Anil 1208008WL0002093 Anil 00354 PUNB0336200 3150 3150 Processed 14/05/2022 1202168038 Anil
16 SAMPLA HR-08-008-014-001/5735
(KULTANA) 		1208008000NRG22130420220082423 13/04/2022 Anil 1208008WL0002094 Anil 00354 PUNB0336200 2835 2835 Processed 14/05/2022 1202168036 Anil
SubTotal 30870 30870
17 SAMPLA HR-08-008-014-001/8991
(KULTANA) 		1208008000NRG22130420220082424 13/04/2022 Amit 1208008WL0002094 Amit 00415 SBIN0016245 3150 3150 Processed 14/05/2022 1202168046 MR AMIT AMIT
SubTotal 3150 3150
Total 50085 50085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_130422FTO_2986 Indian Bank IDIB000S556 SAMPLA 15750
2 SAMPLA HR1208008_130422FTO_2986 Punjab National Bank PUNB0122610 Sampla Khedi Distt Rohtak 315
3 SAMPLA HR1208008_130422FTO_2986 Punjab National Bank PUNB0336200 SAMPLA 30870
4 SAMPLA HR1208008_130422FTO_2986 State Bank of India SBIN0016245 SAMPLA 3150

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