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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:10:41 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823APB_FTO_29332
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-06-004-005-001/239
(CHULKANA) 		1206004000NRG24160820230026539 18/08/2023 sachin 1206004WL000697 sachin 00089 CBIN0280392 2856 2856 Processed 21/09/2023 5800203840 Mr. Sachin . INDIAN BANK(607105)
SubTotal 2856 2856
2 SAMALKHA HR-06-004-005-001/104
(CHULKANA) 		1206004000NRG24160820230026523 18/08/2023 Rani 1206004WL000697 Rani 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203864 Mrs. RANI W/O PRAVEEN INDIAN BANK(607105)
3 SAMALKHA HR-06-004-005-001/184
(CHULKANA) 		1206004000NRG24160820230026525 18/08/2023 DYAWANTI 1206004WL000697 DYAWANTI 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203838 Ms. DAYAWANTI . INDIAN BANK(607105)
4 SAMALKHA HR-06-004-005-001/184
(CHULKANA) 		1206004000NRG24160820230026524 18/08/2023 ROSHAN 1206004WL000697 ROSHAN 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203844 Mr. ROSHAN SO CHANDGI INDIAN BANK(607105)
5 SAMALKHA HR-06-004-005-001/19
(CHULKANA) 		1206004000NRG24160820230026526 18/08/2023 KAPIL 1206004WL000697 KAPIL 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203849 Mr. Kapil INDIAN BANK(607105)
6 SAMALKHA HR-06-004-005-001/191
(CHULKANA) 		1206004000NRG24160820230026527 18/08/2023 BALWAN 1206004WL000697 BALWAN 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203833 Mr. BALWAN . INDIAN BANK(607105)
7 SAMALKHA HR-06-004-005-001/20
(CHULKANA) 		1206004000NRG24160820230026528 18/08/2023 HITESH KUMAR 1206004WL000697 HITESH KUMAR 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203851 Mr. HITESH KUMAR SO OM PARKASH INDIAN BANK(607105)
8 SAMALKHA HR-06-004-005-001/20
(CHULKANA) 		1206004000NRG24160820230026529 18/08/2023 POONAM 1206004WL000697 POONAM 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203862 POONAM UCO BANK(607066)
9 SAMALKHA HR-06-004-005-001/212
(CHULKANA) 		1206004000NRG24160820230026530 18/08/2023 LAKHMI 1206004WL000697 LAKHMI 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203854 Mr. Lakhmi INDIAN BANK(607105)
10 SAMALKHA HR-06-004-005-001/212
(CHULKANA) 		1206004000NRG24160820230026531 18/08/2023 VIMLA 1206004WL000697 VIMLA 00176 IDIB000C618 2499 2499 Processed 21/09/2023 5800203834 Mr. BIMLA . INDIAN BANK(607105)
11 SAMALKHA HR-06-004-005-001/215
(CHULKANA) 		1206004000NRG24160820230026532 18/08/2023 BALA DEVI 1206004WL000697 BALA DEVI 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203835 Mrs. BALA DEVI INDIAN BANK(607105)
12 SAMALKHA HR-06-004-005-001/227
(CHULKANA) 		1206004000NRG24160820230026534 18/08/2023 Usha 1206004WL000697 Usha 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203845 Mrs. USHA RANI INDIAN BANK(607105)
13 SAMALKHA HR-06-004-005-001/229
(CHULKANA) 		1206004000NRG24160820230026535 18/08/2023 Monu 1206004WL000697 Monu 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203860 Mrs. MONU W/O NARENDER INDIAN BANK(607105)
14 SAMALKHA HR-06-004-005-001/238
(CHULKANA) 		1206004000NRG24160820230026536 18/08/2023 Charan singh 1206004WL000697 Charan singh 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203837 Mr. CHARAN SINGH INDIAN BANK(607105)
15 SAMALKHA HR-06-004-005-001/238
(CHULKANA) 		1206004000NRG24160820230026537 18/08/2023 Sunita 1206004WL000697 Sunita 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203855 Mrs. SUNITA . INDIAN BANK(607105)
16 SAMALKHA HR-06-004-005-001/239
(CHULKANA) 		1206004000NRG24160820230026538 18/08/2023 Ravinder 1206004WL000697 Ravinder 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203843 Mr. RAVINDER SO CHAJJU RAM INDIAN BANK(607105)
17 SAMALKHA HR-06-004-005-001/240
(CHULKANA) 		1206004000NRG24160820230026541 18/08/2023 Pooja 1206004WL000697 Pooja 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203852 Mrs. POOJA . INDIAN BANK(607105)
18 SAMALKHA HR-06-004-005-001/240
(CHULKANA) 		1206004000NRG24160820230026540 18/08/2023 Vinod 1206004WL000697 Vinod 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203859 Mr. VINOD . INDIAN BANK(607105)
19 SAMALKHA HR-06-004-005-001/252
(CHULKANA) 		1206004000NRG24160820230026542 18/08/2023 JYOTI 1206004WL000697 JYOTI 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203857 Mrs. JYOTI W/O RAJESH INDIAN BANK(607105)
20 SAMALKHA HR-06-004-005-001/261
(CHULKANA) 		1206004000NRG24160820230026543 18/08/2023 Jagbir 1206004WL000697 Jagbir 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203858 Mr. JAGBIR . INDIAN BANK(607105)
21 SAMALKHA HR-06-004-005-001/261
(CHULKANA) 		1206004000NRG24160820230026544 18/08/2023 Pammi 1206004WL000697 Pammi 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203841 Mrs. PAMMI . INDIAN BANK(607105)
22 SAMALKHA HR-06-004-005-001/269
(CHULKANA) 		1206004000NRG24160820230026545 18/08/2023 GEETA 1206004WL000697 GEETA 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203853 Mrs. GEETA . INDIAN BANK(607105)
23 SAMALKHA HR-06-004-005-001/273
(CHULKANA) 		1206004000NRG24160820230026546 18/08/2023 MAMTA 1206004WL000697 MAMTA 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203856 Mrs. Mamta INDIAN BANK(607105)
24 SAMALKHA HR-06-004-005-001/291
(CHULKANA) 		1206004000NRG24160820230026547 18/08/2023 MENKA 1206004WL000697 MENKA 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203865 Mrs. MENKA . INDIAN BANK(607105)
25 SAMALKHA HR-06-004-005-001/303
(CHULKANA) 		1206004000NRG24160820230026549 18/08/2023 ANITA 1206004WL000697 ANITA 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203861 Mrs. ANITA . INDIAN BANK(607105)
26 SAMALKHA HR-06-004-005-001/304
(CHULKANA) 		1206004000NRG24160820230026550 18/08/2023 KANTA 1206004WL000697 KANTA 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203839 Mrs. Kanta INDIAN BANK(607105)
27 SAMALKHA HR-06-004-005-001/306
(CHULKANA) 		1206004000NRG24160820230026551 18/08/2023 SUDESH 1206004WL000697 SUDESH 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203850 Mrs. SUDESH . INDIAN BANK(607105)
28 SAMALKHA HR-06-004-005-001/308
(CHULKANA) 		1206004000NRG24160820230026552 18/08/2023 ANJU 1206004WL000697 ANJU 00176 IDIB000C618 2499 2499 Processed 21/09/2023 5800203847 Mrs. ANJU . INDIAN BANK(607105)
29 SAMALKHA HR-06-004-005-001/311
(CHULKANA) 		1206004000NRG24160820230026553 18/08/2023 JAI PARKASH 1206004WL000697 JAI PARKASH 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203842 Mr. JAI PARKASH INDIAN BANK(607105)
30 SAMALKHA HR-06-004-005-001/311
(CHULKANA) 		1206004000NRG24160820230026554 18/08/2023 SUNITA 1206004WL000697 SUNITA 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203846 Mrs. SUNITA . INDIAN BANK(607105)
31 SAMALKHA HR-06-004-005-001/330
(CHULKANA) 		1206004000NRG24160820230026555 18/08/2023 SUMAN 1206004WL000697 SUMAN 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203863 Mrs. SUMAN . INDIAN BANK(607105)
32 SAMALKHA HR-06-004-005-001/9
(CHULKANA) 		1206004000NRG24160820230026568 18/08/2023 BOBI 1206004WL000697 BOBI 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203848 Mrs. BOBY . INDIAN BANK(607105)
33 SAMALKHA HR-06-004-005-001/9
(CHULKANA) 		1206004000NRG24160820230026567 18/08/2023 TEJPAL 1206004WL000697 TEJPAL 00176 IDIB000C618 2856 2856 Processed 21/09/2023 5800203836 Mr. TEJPAL . INDIAN BANK(607105)
SubTotal 90678 90678
Total 93534 93534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823APB_FTO_29332 Central Bank Of India CBIN0280392 SAMALKHA 2856
2 SAMALKHA HR1206004_180823APB_FTO_29332 Indian Bank IDIB000C618 Chulkana 90678

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