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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:56 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_300523APB_FTO_9099
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-06-004-011-001/74
(NARAINA) 		1206004000NRG24290520230004112 30/05/2023 Kuldeep 1206004WL000165 Kuldeep 00078 CNRB0003232 1428 1428 Processed 01/06/2023 2010795398 KULDEEP U/G GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 SAMALKHA HR-06-004-011-001/204
(NARAINA) 		1206004000NRG24290520230004092 30/05/2023 SURESH 1206004WL000165 SURESH 00108 UTIB0PCCB01 2499 2499 Processed 01/06/2023 2010795389 SURESH SO BHULLA RAM PUNJAB NATIONAL BANK(508568)
3 SAMALKHA HR-06-004-011-001/238
(NARAINA) 		1206004000NRG24290520230004093 30/05/2023 RAM KARAN 1206004WL000165 RAM KARAN 00108 UTIB0PCCB01 2499 2499 Processed 01/06/2023 2010795410 RAM KARAN SO KISHNA PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-011-001/29
(NARAINA) 		1206004000NRG24290520230004098 30/05/2023 RAMMEHER 1206004WL000165 RAMMEHER 00108 UTIB0PCCB01 2499 2499 Processed 01/06/2023 2010795388 RAMMHER SO RAGHUBIR PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-011-001/307
(NARAINA) 		1206004000NRG24290520230004101 30/05/2023 rajpal 1206004WL000165 rajpal 00108 UTIB0PCCB01 2142 2142 Processed 01/06/2023 2010795411 RAJPALSOKARANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 SAMALKHA HR-06-004-011-001/665
(NARAINA) 		1206004000NRG24290520230004109 30/05/2023 JOGINDER SINGH 1206004WL000165 JOGINDER SINGH 00108 UTIB0PCCB01 2499 2499 Processed 01/06/2023 2010795390 JOGINDERSINGHMSONAKLI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 12138 12138
7 SAMALKHA HR-06-004-011-001/596
(NARAINA) 		1206004000NRG24290520230004108 30/05/2023 Ramniwas 1206004WL000165 Ramniwas 00154 PUNB0HGB001 2142 2142 Processed 01/06/2023 2010795405 RAMNIWAS SO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2142 2142
8 SAMALKHA HR-06-004-011-001/684
(NARAINA) 		1206004000NRG24290520230004111 30/05/2023 kewal 1206004WL000165 kewal 00177 IOBA0003620 2499 2499 Processed 01/06/2023 2010795401 KEWAL INDIAN OVERSEAS BANK(508541)
SubTotal 2499 2499
9 SAMALKHA HR-06-004-011-001/267
(NARAINA) 		1206004000NRG24290520230004096 30/05/2023 Harish 1206004WL000165 Harish 00354 PUNB0044300 2142 2142 Processed 01/06/2023 2010795392 HARISH KUMAR S O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-011-001/306
(NARAINA) 		1206004000NRG24290520230004100 30/05/2023 parmod 1206004WL000165 parmod 00354 PUNB0044300 2499 2499 Processed 01/06/2023 2010795391 PARMOD S/O SH KARAN SINGH PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-011-001/455
(NARAINA) 		1206004000NRG24290520230004106 30/05/2023 SURESH 1206004WL000165 SURESH 00354 PUNB0044300 2142 2142 Processed 01/06/2023 2010795408 SURESH PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-011-001/456
(NARAINA) 		1206004000NRG24290520230004107 30/05/2023 ROHTASH 1206004WL000165 ROHTASH 00354 PUNB0044300 2142 2142 Processed 01/06/2023 2010795409 ROHTASH PUNJAB NATIONAL BANK(508568)
SubTotal 8925 8925
13 SAMALKHA HR-06-004-011-001/148
(NARAINA) 		1206004000NRG24290520230004090 30/05/2023 partap 1206004WL000165 partap 00354 PUNB0044310 2499 2499 Processed 01/06/2023 2010795394 PARTAP IDBI BANK(607095)
14 SAMALKHA HR-06-004-011-001/253
(NARAINA) 		1206004000NRG24290520230004095 30/05/2023 ASHOK 1206004WL000165 ASHOK 00354 PUNB0044310 1071 1071 Processed 01/06/2023 2010795393 ASHOK PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-011-001/271
(NARAINA) 		1206004000NRG24290520230004097 30/05/2023 sushil 1206004WL000165 sushil 00354 PUNB0044310 2499 2499 Processed 01/06/2023 2010795396 SUSHIL KUMAR SO RAM KUMAR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-011-001/370
(NARAINA) 		1206004000NRG24290520230004103 30/05/2023 Ramesh 1206004WL000165 Ramesh 00354 PUNB0044310 2499 2499 Processed 01/06/2023 2010795395 RAMESH SO SHISH RAM PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-011-001/75
(NARAINA) 		1206004000NRG24290520230004113 30/05/2023 Naresh 1206004WL000165 Naresh 00354 PUNB0044310 1785 1785 Processed 01/06/2023 2010795407 NARESH KUMAR SO RAGUBIR PUNJAB NATIONAL BANK(508568)
SubTotal 10353 10353
18 SAMALKHA HR-06-004-011-001/179
(NARAINA) 		1206004000NRG24290520230004091 30/05/2023 RANI DEVI 1206004WL000165 RANI DEVI 00354 PUNB0061710 2499 2499 Processed 01/06/2023 2010795406 RANI DEVI IDBI BANK(607095)
19 SAMALKHA HR-06-004-011-001/241
(NARAINA) 		1206004000NRG24290520230004094 30/05/2023 rammehar 1206004WL000165 rammehar 00354 PUNB0061710 2142 2142 Processed 01/06/2023 2010795397 RAMMEHAR S/O RISAAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 SAMALKHA HR-06-004-011-001/303
(NARAINA) 		1206004000NRG24290520230004099 30/05/2023 RAJPAL 1206004WL000165 RAJPAL 00415 SBIN0010732 2499 2499 Processed 01/06/2023 2010795400 NANHODEVIWORAJPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 SAMALKHA HR-06-004-011-001/98
(NARAINA) 		1206004000NRG24290520230004114 30/05/2023 sewa singh 1206004WL000165 sewa singh 00415 SBIN0010732 2499 2499 Processed 01/06/2023 2010795399 MR SEWA RAM STATE BANK OF INDIA(508548)
SubTotal 4998 4998
22 SAMALKHA HR-06-004-011-001/312
(NARAINA) 		1206004000NRG24290520230004102 30/05/2023 ram kumar 1206004WL000165 ram kumar 00468 UBIN0536971 2499 2499 Processed 01/06/2023 2010795402 RAM KUWAR S/O KARN SINGH UNION BANK OF INDIA(508500)
SubTotal 2499 2499
23 SAMALKHA HR-06-004-011-001/415
(NARAINA) 		1206004000NRG24290520230004104 30/05/2023 ankush 1206004WL000165 ankush 00468 UBIN0540579 1428 1428 Processed 01/06/2023 2010795404 ANKUSH S/O DEV SINGH UNION BANK OF INDIA(508500)
24 SAMALKHA HR-06-004-011-001/676
(NARAINA) 		1206004000NRG24290520230004110 30/05/2023 NAVEEN KUMAR 1206004WL000165 NAVEEN KUMAR 00468 UBIN0540579 2499 2499 Processed 01/06/2023 2010795403 NAVEEN KUMAR S/O BALWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3927 3927
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_300523APB_FTO_9099 Canara Bank CNRB0003232 SAMALKHA 1428
2 SAMALKHA HR1206004_300523APB_FTO_9099 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 12138
3 SAMALKHA HR1206004_300523APB_FTO_9099 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 2142
4 SAMALKHA HR1206004_300523APB_FTO_9099 Indian Overseas Bank IOBA0003620 SAMALKHA 2499
5 SAMALKHA HR1206004_300523APB_FTO_9099 Punjab National Bank PUNB0044300 SAMALKHA 8925
6 SAMALKHA HR1206004_300523APB_FTO_9099 Punjab National Bank PUNB0044310 MANANA 10353
7 SAMALKHA HR1206004_300523APB_FTO_9099 Punjab National Bank PUNB0061710 SAMALALKHA 4641
8 SAMALKHA HR1206004_300523APB_FTO_9099 State Bank of India SBIN0010732 SAMALKHA 4998
9 SAMALKHA HR1206004_300523APB_FTO_9099 Union Bank of India UBIN0536971 PANIPAT MAIN 2499
10 SAMALKHA HR1206004_300523APB_FTO_9099 Union Bank of India UBIN0540579 BHAPRA 3927

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