Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:49 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_271023FTO_50537
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-06-004-027-001/179
(DEHRA) 		1206004000NRG24271020230041729 27/10/2023 SHAMSHER 1206004WL001130 SHAMSHER 00078 CNRB0006393 3553 3553 Processed 14/11/2023 7549516075 SHAMSHER
2 SAMALKHA HR-06-004-027-001/224
(DEHRA) 		1206004000NRG24271020230041763 27/10/2023 SUSHMA DEVI 1206004WL001130 SUSHMA DEVI 00078 CNRB0006393 3876 3876 Processed 14/11/2023 7549516076 SUSHMA DEVI
3 SAMALKHA HR-06-004-027-001/225
(DEHRA) 		1206004000NRG24271020230041764 27/10/2023 KIRAN 1206004WL001130 KIRAN 00078 CNRB0006393 3553 3553 Processed 14/11/2023 7549516074 KIRAN
4 SAMALKHA HR-06-004-027-001/234
(DEHRA) 		1206004000NRG24271020230041774 27/10/2023 Poonam Devi 1206004WL001130 Poonam Devi 00078 CNRB0006393 3553 3553 Processed 14/11/2023 7549516073 Poonam Devi
SubTotal 14535 14535
5 SAMALKHA HR-06-004-027-001/220
(DEHRA) 		1206004000NRG24271020230041760 27/10/2023 NARESH 1206004WL001130 NARESH 00078 CNRB0006394 3553 3553 Processed 14/11/2023 7549516077 NARESH
SubTotal 3553 3553
6 SAMALKHA HR-06-004-020-001/264
(DIKADLA) 		1206004000NRG24271020230041716 27/10/2023 Dinesh 1206004WL001130 Dinesh 00154 PUNB0HGB001 4199 4199 Processed 14/11/2023 7549516081 Dinesh
SubTotal 4199 4199
7 SAMALKHA HR-06-004-020-001/264
(DIKADLA) 		1206004000NRG24271020230041717 27/10/2023 Vikas 1206004WL001130 Vikas 00165 IBKL0001925 4199 4199 Processed 14/11/2023 7549516078 Vikas
SubTotal 4199 4199
8 SAMALKHA HR-06-004-027-001/215
(DEHRA) 		1206004000NRG24271020230041754 27/10/2023 AMIT KUMAR 1206004WL001130 AMIT KUMAR 00168 ICIC0002127 3553 3553 Processed 14/11/2023 7549516079 AMIT KUMAR
SubTotal 3553 3553
9 SAMALKHA HR-06-004-020-001/144
(DIKADLA) 		1206004000NRG24271020230041671 27/10/2023 PARVEEN KUMAR 1206004WL001130 PARVEEN KUMAR 00176 IDIB000S551 2907 2907 Processed 14/11/2023 7549516080 PARVEEN KUMAR
SubTotal 2907 2907
10 SAMALKHA HR-06-004-020-001/255
(DIKADLA) 		1206004000NRG24271020230041709 27/10/2023 PREETI 1206004WL001130 PREETI 00462 UCBA0002452 969 969 Processed 14/11/2023 7549516082 PREETI W/O SATPAL
SubTotal 969 969
Total 33915 33915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_271023FTO_50537 Canara Bank CNRB0006393 DEHRA 14535
2 SAMALKHA HR1206004_271023FTO_50537 Canara Bank CNRB0006394 CANARA BANK 3553
3 SAMALKHA HR1206004_271023FTO_50537 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4199
4 SAMALKHA HR1206004_271023FTO_50537 IDBI IBKL0001925 SAMALKHA 4199
5 SAMALKHA HR1206004_271023FTO_50537 ICICI BANK ICIC0002127 DEHRA 3553
6 SAMALKHA HR1206004_271023FTO_50537 Indian Bank IDIB000S551 Samalkha 2907
7 SAMALKHA HR1206004_271023FTO_50537 UCO Bank UCBA0002452 SAMALKHA 969

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