Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:30 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_090623FTO_11455
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-06-004-027-001/178
(DEHRA) 		1206004000NRG24080620230005499 09/06/2023 Suresh 1206004WL000219 Suresh 00078 CNRB0006393 2394 2394 Processed 14/06/2023 2544739346 Suresh
SubTotal 2394 2394
2 SAMALKHA HR-06-004-010-001/31
(PAWTI) 		1206004000NRG24080620230005441 09/06/2023 ROSHANI DEVI 1206004WL000219 ROSHANI DEVI 00089 CBIN0280392 3861 3861 Processed 14/06/2023 2544739345 ROSHANI DEVI
SubTotal 3861 3861
3 SAMALKHA HR-06-004-015-001/263
(MANANA) 		1206004000NRG24080620230005459 09/06/2023 ANWARI 1206004WL000219 ANWARI 00354 PUNB0044310 2100 2100 Processed 14/06/2023 2544739349 ANWARI
4 SAMALKHA HR-06-004-015-001/311
(MANANA) 		1206004000NRG24080620230005464 09/06/2023 MEENA 1206004WL000219 MEENA 00354 PUNB0044310 2450 2450 Processed 14/06/2023 2544739348 MEENA
5 SAMALKHA HR-06-004-015-001/364
(MANANA) 		1206004000NRG24080620230005476 09/06/2023 Paramal 1206004WL000219 Paramal 00354 PUNB0044310 700 700 Processed 14/06/2023 2544739347 Paramal
SubTotal 5250 5250
6 SAMALKHA HR-06-004-010-001/131
(PAWTI) 		1206004000NRG24080620230005431 09/06/2023 Nauratan 1206004WL000219 Nauratan 00415 SBIN0050099 3861 3861 Processed 14/06/2023 2544739350 MR NAURATAN
SubTotal 3861 3861
Total 15366 15366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_090623FTO_11455 Canara Bank CNRB0006393 DEHRA 2394
2 SAMALKHA HR1206004_090623FTO_11455 Central Bank Of India CBIN0280392 SAMALKHA 3861
3 SAMALKHA HR1206004_090623FTO_11455 Punjab National Bank PUNB0044310 MANANA 5250
4 SAMALKHA HR1206004_090623FTO_11455 State Bank of India SBIN0050099 SAMALKHA 3861

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