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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:27 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_080923APB_FTO_36533
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-06-004-019-001/210
(MACHHROLI) 		1206004000NRG24060920230034361 08/09/2023 SEEMA 1206004WL000895 SEEMA 00089 CBIN0280392 714 714 Processed 09/11/2023 7271329508 Mrs. SEEMA . CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
2 SAMALKHA HR-06-004-019-001/146
(MACHHROLI) 		1206004000NRG24060920230034359 08/09/2023 aman 1206004WL000895 aman 00176 IDIB000M300 714 714 Processed 09/11/2023 7271329512 Mr. AMAN S/O ASHOK KUMAR INDIAN BANK(607105)
3 SAMALKHA HR-06-004-019-001/208
(MACHHROLI) 		1206004000NRG24060920230034360 08/09/2023 DEEPAK so Satbir 1206004WL000895 DEEPAK so Satbir 00176 IDIB000M300 714 714 Processed 09/11/2023 7271329513 Mr. Deepak INDIAN BANK(607105)
4 SAMALKHA HR-06-004-019-001/27
(MACHHROLI) 		1206004000NRG24060920230034362 08/09/2023 Raj Kumar 1206004WL000895 Raj Kumar 00176 IDIB000M300 714 714 Processed 09/11/2023 7271329514 Mr. Raj Kumar INDIAN BANK(607105)
5 SAMALKHA HR-06-004-019-001/32
(MACHHROLI) 		1206004000NRG24060920230034363 08/09/2023 Rekha 1206004WL000895 Rekha 00176 IDIB000M300 714 714 Processed 09/11/2023 7271329511 REKHA S/O SH RAMKISHAN PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-019-001/91
(MACHHROLI) 		1206004000NRG24060920230034365 08/09/2023 MANJU 1206004WL000895 MANJU 00176 IDIB000M300 714 714 Processed 09/11/2023 7271329510 Mrs. Manju INDIAN BANK(607105)
SubTotal 3570 3570
7 SAMALKHA HR-06-004-019-001/81
(MACHHROLI) 		1206004000NRG24060920230034364 08/09/2023 bedo devi 1206004WL000895 bedo devi 00468 UBIN0540579 714 714 Processed 09/11/2023 7271329509 Mr. Bedo Devi INDIAN BANK(607105)
SubTotal 714 714
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_080923APB_FTO_36533 Central Bank Of India CBIN0280392 SAMALKHA 714
2 SAMALKHA HR1206004_080923APB_FTO_36533 Indian Bank IDIB000M300 MACHHRAULI 3570
3 SAMALKHA HR1206004_080923APB_FTO_36533 Union Bank of India UBIN0540579 BHAPRA 714

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