Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:02 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_230523APB_FTO_7884
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-06-004-012-001/91
(GARHI CHAJU) 		1206004000NRG24230520230003721 23/05/2023 seema 1206004WL000143 seema 00078 CNRB0003232 2142 2142 Processed 29/05/2023 1932879106 SEEMA CANARA BANK(508532)
2 SAMALKHA HR-06-004-031-001/134
(JAURASI KHALSA) 		1206004000NRG24230520230003733 23/05/2023 JYOTI 1206004WL000143 JYOTI 00078 CNRB0003232 2142 2142 Processed 29/05/2023 1932879107 JYOTI CANARA BANK(508532)
3 SAMALKHA HR-06-004-031-001/141
(JAURASI KHALSA) 		1206004000NRG24230520230003735 23/05/2023 SUSHMA 1206004WL000143 SUSHMA 00078 CNRB0003232 2142 2142 Processed 29/05/2023 1932879105 SUSHMA CANARA BANK(508532)
SubTotal 6426 6426
4 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24230520230003726 23/05/2023 seema devi 1206004WL000143 seema devi 00089 CBIN0280392 2142 2142 Processed 29/05/2023 1932879108 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
5 SAMALKHA HR-06-004-031-001/226
(JAURASI KHALSA) 		1206004000NRG24230520230003748 23/05/2023 rambati 1206004WL000143 rambati 00089 CBIN0280392 2142 2142 Processed 29/05/2023 1932879101 Mrs. RAMBATI SUMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
6 SAMALKHA HR-06-004-031-001/60
(JAURASI KHALSA) 		1206004000NRG24230520230003750 23/05/2023 RAJNI 1206004WL000143 RAJNI 00108 UTIB0PCCB01 2499 2499 Processed 29/05/2023 1932879097 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2499 2499
7 SAMALKHA HR-06-004-012-001/10
(GARHI CHAJU) 		1206004000NRG24230520230003696 23/05/2023 Krishna 1206004WL000143 Krishna 00152 HDFC0001325 2499 2499 Processed 29/05/2023 1932879126 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 2499 2499
8 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24230520230003710 23/05/2023 Seema 1206004WL000143 Seema 00154 PUNB0HGB001 2142 2142 Processed 29/05/2023 1932879147 MRS SHINA STATE BANK OF INDIA(508548)
9 SAMALKHA HR-06-004-012-001/66
(GARHI CHAJU) 		1206004000NRG24230520230003716 23/05/2023 Suman Devi 1206004WL000143 Suman Devi 00154 PUNB0HGB001 2142 2142 Processed 29/05/2023 1932879145 SUMAN DEVI HDFC BANK LTD(607152)
10 SAMALKHA HR-06-004-012-001/95
(GARHI CHAJU) 		1206004000NRG24230520230003724 23/05/2023 saroj 1206004WL000143 saroj 00154 PUNB0HGB001 2142 2142 Processed 29/05/2023 1932879146 SAROJ DEVI WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24230520230003731 23/05/2023 naresh devi 1206004WL000143 naresh devi 00154 PUNB0HGB001 2142 2142 Processed 29/05/2023 1932879144 PRIYANKA RANI U G KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
12 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24230520230003719 23/05/2023 Suman 1206004WL000143 Suman 00176 IDIB000S551 2142 2142 Processed 29/05/2023 1932879127 Mrs. SUMAN . INDIAN BANK(607105)
13 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24230520230003742 23/05/2023 santosh 1206004WL000143 santosh 00176 IDIB000S551 2142 2142 Processed 29/05/2023 1932879128 Mrs. SANTOSH INDIAN BANK(607105)
SubTotal 4284 4284
14 SAMALKHA HR-06-004-031-001/129
(JAURASI KHALSA) 		1206004000NRG24230520230003732 23/05/2023 SUNITA DEVI 1206004WL000143 SUNITA DEVI 00354 PUNB0044300 2142 2142 Processed 29/05/2023 1932879098 SUNITA DEVI WO DHARAM BIR PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
15 SAMALKHA HR-06-004-031-001/10
(JAURASI KHALSA) 		1206004000NRG24230520230003727 23/05/2023 POONAM 1206004WL000143 POONAM 00354 PUNB0061710 2142 2142 Processed 29/05/2023 1932879099 POONAM DEVI WO PREM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2142 2142
16 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24230520230003711 23/05/2023 KAMLESH 1206004WL000143 KAMLESH 00415 SBIN0010732 1428 1428 Processed 29/05/2023 1932879109 MRS KAMLESH STATE BANK OF INDIA(508548)
17 SAMALKHA HR-06-004-012-001/93
(GARHI CHAJU) 		1206004000NRG24230520230003722 23/05/2023 parmila devi 1206004WL000143 parmila devi 00415 SBIN0010732 2142 2142 Processed 29/05/2023 1932879131 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
18 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24230520230003709 23/05/2023 Sheela 1206004WL000143 Sheela 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879151 MRS SHEELA STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24230520230003720 23/05/2023 saroj 1206004WL000143 saroj 00415 SBIN0050099 1785 1785 Processed 29/05/2023 1932879132 MRS SAROJ STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-031-001/113
(JAURASI KHALSA) 		1206004000NRG24230520230003728 23/05/2023 MONIKA 1206004WL000143 MONIKA 00415 SBIN0050099 2499 2499 Processed 29/05/2023 1932879136 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-031-001/115
(JAURASI KHALSA) 		1206004000NRG24230520230003729 23/05/2023 RAJVANTI 1206004WL000143 RAJVANTI 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879138 MRS RAJWANTI STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-031-001/118
(JAURASI KHALSA) 		1206004000NRG24230520230003730 23/05/2023 USHA 1206004WL000143 USHA 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879129 MRS USHA STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24230520230003734 23/05/2023 KITABO DEVI 1206004WL000143 KITABO DEVI 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879143 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
24 SAMALKHA HR-06-004-031-001/142
(JAURASI KHALSA) 		1206004000NRG24230520230003736 23/05/2023 SUMAN 1206004WL000143 SUMAN 00415 SBIN0050099 1785 1785 Processed 29/05/2023 1932879140 MRS SUMAN WO JAGBIR STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-031-001/144
(JAURASI KHALSA) 		1206004000NRG24230520230003737 23/05/2023 SONIA 1206004WL000143 SONIA 00415 SBIN0050099 1785 1785 Processed 29/05/2023 1932879130 MRS SONIA WO RAMBIR STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-031-001/145
(JAURASI KHALSA) 		1206004000NRG24230520230003738 23/05/2023 SAROJ DEVI 1206004WL000143 SAROJ DEVI 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879142 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMALKHA HR-06-004-031-001/175
(JAURASI KHALSA) 		1206004000NRG24230520230003741 23/05/2023 PINKI 1206004WL000143 PINKI 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879141 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24230520230003743 23/05/2023 BHATERI WO PARTAP SINGH 1206004WL000143 BHATERI WO PARTAP SINGH 00415 SBIN0050099 1071 1071 Processed 29/05/2023 1932879137 MRS BHATERI WO PARTAP SINGH STATE BANK OF INDIA(508548)
29 SAMALKHA HR-06-004-031-001/194
(JAURASI KHALSA) 		1206004000NRG24230520230003745 23/05/2023 DHARAMKAUR 1206004WL000143 DHARAMKAUR 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879134 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
30 SAMALKHA HR-06-004-031-001/194
(JAURASI KHALSA) 		1206004000NRG24230520230003744 23/05/2023 PREM 1206004WL000143 PREM 00415 SBIN0050099 1785 1785 Processed 29/05/2023 1932879135 MR PREM PREM STATE BANK OF INDIA(508548)
31 SAMALKHA HR-06-004-031-001/201
(JAURASI KHALSA) 		1206004000NRG24230520230003746 23/05/2023 NAVEEN DEVI 1206004WL000143 NAVEEN DEVI 00415 SBIN0050099 1428 1428 Processed 29/05/2023 1932879148 MISS NAVEEN DEVI D O SATYAWAN STATE BANK OF INDIA(508548)
32 SAMALKHA HR-06-004-031-001/210
(JAURASI KHALSA) 		1206004000NRG24230520230003747 23/05/2023 raseela devi 1206004WL000143 raseela devi 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879139 MRS RASEELA DEVI STATE BANK OF INDIA(508548)
33 SAMALKHA HR-06-004-031-001/241
(JAURASI KHALSA) 		1206004000NRG24230520230003749 23/05/2023 Neelam 1206004WL000143 Neelam 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879149 NEELAM WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
34 SAMALKHA HR-06-004-031-001/7
(JAURASI KHALSA) 		1206004000NRG24230520230003751 23/05/2023 Bimla 1206004WL000143 Bimla 00415 SBIN0050099 2142 2142 Processed 29/05/2023 1932879133 MS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 33558 33558
35 SAMALKHA HR-06-004-031-001/168
(JAURASI KHALSA) 		1206004000NRG24230520230003740 23/05/2023 PINKI 1206004WL000143 PINKI 00462 UCBA0002452 1785 1785 Processed 29/05/2023 1932879104 PINKI DEVI UCO BANK(607066)
SubTotal 1785 1785
36 SAMALKHA HR-06-004-012-001/105
(GARHI CHAJU) 		1206004000NRG24230520230003697 23/05/2023 seema 1206004WL000143 seema 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879120 SEEMA W/O TIRTH UNION BANK OF INDIA(508500)
37 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24230520230003699 23/05/2023 munesh 1206004WL000143 munesh 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879122 MUNESH WO NEERAJ KUMAR UNION BANK OF INDIA(508500)
38 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24230520230003698 23/05/2023 neeraj kumar 1206004WL000143 neeraj kumar 00468 UBIN0540579 357 357 Processed 29/05/2023 1932879121 NEERAJ KUMAR S/O ATAR SINGH UNION BANK OF INDIA(508500)
39 SAMALKHA HR-06-004-012-001/111
(GARHI CHAJU) 		1206004000NRG24230520230003701 23/05/2023 Parshant 1206004WL000143 Parshant 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879114 PARSANT U/G RAJABALA UCO BANK(607066)
40 SAMALKHA HR-06-004-012-001/111
(GARHI CHAJU) 		1206004000NRG24230520230003700 23/05/2023 RAJBALA 1206004WL000143 RAJBALA 00468 UBIN0540579 1785 1785 Processed 29/05/2023 1932879113 RAJ BALA W\O BIJENDER UNION BANK OF INDIA(508500)
41 SAMALKHA HR-06-004-012-001/12
(GARHI CHAJU) 		1206004000NRG24230520230003702 23/05/2023 Sudesh 1206004WL000143 Sudesh 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879112 SUDESH W\O BAL KISHAN UNION BANK OF INDIA(508500)
42 SAMALKHA HR-06-004-012-001/144
(GARHI CHAJU) 		1206004000NRG24230520230003703 23/05/2023 jasvinder 1206004WL000143 jasvinder 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879118 JASVINDER KUMAR HDFC BANK LTD(607152)
43 SAMALKHA HR-06-004-012-001/146
(GARHI CHAJU) 		1206004000NRG24230520230003704 23/05/2023 SARITA DEVI 1206004WL000143 SARITA DEVI 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879119 SARITA W/O ASHOK UNION BANK OF INDIA(508500)
44 SAMALKHA HR-06-004-012-001/148
(GARHI CHAJU) 		1206004000NRG24230520230003705 23/05/2023 Saroj 1206004WL000143 Saroj 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879116 SAROJ PARKASH HDFC BANK LTD(607152)
45 SAMALKHA HR-06-004-012-001/149
(GARHI CHAJU) 		1206004000NRG24230520230003706 23/05/2023 Rambhateri 1206004WL000143 Rambhateri 00468 UBIN0540579 2499 2499 Processed 29/05/2023 1932879115 RAMBHATERI W/O SURESH KUMAR UNION BANK OF INDIA(508500)
46 SAMALKHA HR-06-004-012-001/151
(GARHI CHAJU) 		1206004000NRG24230520230003707 23/05/2023 Preeti 1206004WL000143 Preeti 00468 UBIN0540579 2142 2142 Processed 29/05/2023 1932879123 PREETI W/O RAVI UNION BANK OF INDIA(508500)
47 SAMALKHA HR-06-004-012-001/154
(GARHI CHAJU) 		1206004000NRG24230520230003708 23/05/2023 Rani 1206004WL000143 Rani 00468 UBIN0540579 2142 2142 Processed 29/05/2023 1932879110 Rani BANK OF BARODA(606985)
48 SAMALKHA HR-06-004-012-001/46
(GARHI CHAJU) 		1206004000NRG24230520230003713 23/05/2023 Maya 1206004WL000143 Maya 00468 UBIN0540579 1785 1785 Processed 29/05/2023 1932879100 MAYA DEVI UNION BANK OF INDIA(508500)
49 SAMALKHA HR-06-004-012-001/54
(GARHI CHAJU) 		1206004000NRG24230520230003714 23/05/2023 sangita 1206004WL000143 sangita 00468 UBIN0540579 2142 2142 Processed 29/05/2023 1932879150 SANGEETA W\O SURESH KUMAR UNION BANK OF INDIA(508500)
50 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24230520230003715 23/05/2023 Shila 1206004WL000143 Shila 00468 UBIN0540579 2142 2142 Processed 29/05/2023 1932879111 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
51 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24230520230003718 23/05/2023 Reena 1206004WL000143 Reena 00468 UBIN0540579 2142 2142 Processed 29/05/2023 1932879117 REENA SATYAWAN HDFC BANK LTD(607152)
52 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24230520230003723 23/05/2023 sushila 1206004WL000143 sushila 00468 UBIN0540579 2142 2142 Processed 29/05/2023 1932879124 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
53 SAMALKHA HR-06-004-012-001/96
(GARHI CHAJU) 		1206004000NRG24230520230003725 23/05/2023 meena devi 1206004WL000143 meena devi 00468 UBIN0540579 1785 1785 Processed 29/05/2023 1932879125 MEENA DEVI W\O SUBHASH CHANDER UNION BANK OF INDIA(508500)
SubTotal 38556 38556
54 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24230520230003712 23/05/2023 Santra 1206004WL000143 Santra 00468 UBIN0823881 1785 1785 Processed 29/05/2023 1932879102 SANTRA UNION BANK OF INDIA(508500)
55 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24230520230003717 23/05/2023 Bimla 1206004WL000143 Bimla 00468 UBIN0823881 2142 2142 Processed 29/05/2023 1932879103 BIMLA DEVI W\O RANBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3927 3927
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_230523APB_FTO_7884 Canara Bank CNRB0003232 SAMALKHA 6426
2 SAMALKHA HR1206004_230523APB_FTO_7884 Central Bank Of India CBIN0280392 SAMALKHA 4284
3 SAMALKHA HR1206004_230523APB_FTO_7884 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2499
4 SAMALKHA HR1206004_230523APB_FTO_7884 HDFC HDFC0001325 SAMALKHA BRANCH 2499
5 SAMALKHA HR1206004_230523APB_FTO_7884 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 8568
6 SAMALKHA HR1206004_230523APB_FTO_7884 Indian Bank IDIB000S551 Samalkha 4284
7 SAMALKHA HR1206004_230523APB_FTO_7884 Punjab National Bank PUNB0044300 SAMALKHA 2142
8 SAMALKHA HR1206004_230523APB_FTO_7884 Punjab National Bank PUNB0061710 SAMALALKHA 2142
9 SAMALKHA HR1206004_230523APB_FTO_7884 State Bank of India SBIN0010732 SAMALKHA 3570
10 SAMALKHA HR1206004_230523APB_FTO_7884 State Bank of India SBIN0050099 SAMALKHA 33558
11 SAMALKHA HR1206004_230523APB_FTO_7884 UCO Bank UCBA0002452 SAMALKHA 1785
12 SAMALKHA HR1206004_230523APB_FTO_7884 Union Bank of India UBIN0540579 BHAPRA 38556
13 SAMALKHA HR1206004_230523APB_FTO_7884 Union Bank of India UBIN0823881 Samalkha 3927

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