Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:33 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_031123APB_FTO_52076
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-06-004-005-001/161
(CHULKANA) 		1206004000NRG24311020230041938 03/11/2023 DARSHANA 1206004WL001137 DARSHANA 00176 IDIB000C618 714 714 Processed 26/12/2023 8881598551 Mrs. DARSHNA WO BALJIT INDIAN BANK(607105)
2 SAMALKHA HR-06-004-005-001/232
(CHULKANA) 		1206004000NRG24311020230041939 03/11/2023 Geeta 1206004WL001137 Geeta 00176 IDIB000C618 714 714 Processed 26/12/2023 8881598558 Mrs. GEETA W/O SURENDER KUMAR INDIAN BANK(607105)
3 SAMALKHA HR-06-004-005-001/268
(CHULKANA) 		1206004000NRG24311020230041940 03/11/2023 SAROJ 1206004WL001137 SAROJ 00176 IDIB000C618 357 357 Processed 26/12/2023 8881598546 Mrs. SAROJ . INDIAN BANK(607105)
4 SAMALKHA HR-06-004-005-001/269
(CHULKANA) 		1206004000NRG24311020230041941 03/11/2023 GEETA 1206004WL001137 GEETA 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598555 Mrs. GEETA . INDIAN BANK(607105)
5 SAMALKHA HR-06-004-005-001/273
(CHULKANA) 		1206004000NRG24311020230041942 03/11/2023 MAMTA 1206004WL001137 MAMTA 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598556 Mrs. Mamta INDIAN BANK(607105)
6 SAMALKHA HR-06-004-005-001/289
(CHULKANA) 		1206004000NRG24311020230041943 03/11/2023 RESHAM 1206004WL001137 RESHAM 00176 IDIB000C618 714 714 Processed 26/12/2023 8881598553 Mrs. RESHAM . INDIAN BANK(607105)
7 SAMALKHA HR-06-004-005-001/291
(CHULKANA) 		1206004000NRG24311020230041944 03/11/2023 MENKA 1206004WL001137 MENKA 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598561 Mrs. MENKA . INDIAN BANK(607105)
8 SAMALKHA HR-06-004-005-001/297
(CHULKANA) 		1206004000NRG24311020230041945 03/11/2023 Saresho Devi 1206004WL001137 Saresho Devi 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598563 Mrs. SARESHO DEVI INDIAN BANK(607105)
9 SAMALKHA HR-06-004-005-001/301
(CHULKANA) 		1206004000NRG24311020230041946 03/11/2023 birmati 1206004WL001137 birmati 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598549 Mrs. BIRMATI . INDIAN BANK(607105)
10 SAMALKHA HR-06-004-005-001/301
(CHULKANA) 		1206004000NRG24311020230041947 03/11/2023 Partap 1206004WL001137 Partap 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598545 Mr. PARTAP . INDIAN BANK(607105)
11 SAMALKHA HR-06-004-005-001/302
(CHULKANA) 		1206004000NRG24311020230041949 03/11/2023 JOGENDER 1206004WL001137 JOGENDER 00176 IDIB000C618 714 714 Processed 26/12/2023 8881598550 Mr. Jogender . INDIAN BANK(607105)
12 SAMALKHA HR-06-004-005-001/302
(CHULKANA) 		1206004000NRG24311020230041948 03/11/2023 POONAM DEVI 1206004WL001137 POONAM DEVI 00176 IDIB000C618 714 714 Processed 26/12/2023 8881598552 Mrs. POONAM . INDIAN BANK(607105)
13 SAMALKHA HR-06-004-005-001/303
(CHULKANA) 		1206004000NRG24311020230041950 03/11/2023 ANITA 1206004WL001137 ANITA 00176 IDIB000C618 714 714 Processed 26/12/2023 8881598559 Mrs. ANITA . INDIAN BANK(607105)
14 SAMALKHA HR-06-004-005-001/304
(CHULKANA) 		1206004000NRG24311020230041951 03/11/2023 KANTA 1206004WL001137 KANTA 00176 IDIB000C618 357 357 Processed 26/12/2023 8881598547 Mrs. Kanta INDIAN BANK(607105)
15 SAMALKHA HR-06-004-005-001/305
(CHULKANA) 		1206004000NRG24311020230041953 03/11/2023 Deepak 1206004WL001137 Deepak 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598564 Mr. Deepak . INDIAN BANK(607105)
16 SAMALKHA HR-06-004-005-001/305
(CHULKANA) 		1206004000NRG24311020230041952 03/11/2023 POONAM DEVI 1206004WL001137 POONAM DEVI 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598557 Mrs. POONAM . INDIAN BANK(607105)
17 SAMALKHA HR-06-004-005-001/306
(CHULKANA) 		1206004000NRG24311020230041955 03/11/2023 SAT PARKASH 1206004WL001137 SAT PARKASH 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598548 Mr. SAT PARKASH INDIAN BANK(607105)
18 SAMALKHA HR-06-004-005-001/306
(CHULKANA) 		1206004000NRG24311020230041954 03/11/2023 SUDESH 1206004WL001137 SUDESH 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598554 Mrs. SUDESH . INDIAN BANK(607105)
19 SAMALKHA HR-06-004-005-001/307
(CHULKANA) 		1206004000NRG24311020230041956 03/11/2023 ANJU 1206004WL001137 ANJU 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598562 Mrs. ANJU . INDIAN BANK(607105)
20 SAMALKHA HR-06-004-005-001/307
(CHULKANA) 		1206004000NRG24311020230041957 03/11/2023 ASHOK KUMAR 1206004WL001137 ASHOK KUMAR 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598565 ASHOK SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
21 SAMALKHA HR-06-004-005-001/415
(CHULKANA) 		1206004000NRG24311020230041958 03/11/2023 Saroj 1206004WL001137 Saroj 00176 IDIB000C618 1071 1071 Processed 26/12/2023 8881598560 Mrs. SAROJ . INDIAN BANK(607105)
SubTotal 18921 18921
Total 18921 18921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_031123APB_FTO_52076 Indian Bank IDIB000C618 Chulkana 18921

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