Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:34 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_221223APB_FTO_61787
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-06-004-007-001/47
(CHADDIA YUSHUFPUR) 		1206004000NRG24221220230045450 22/12/2023 Sandeep 1206004WL001339 Sandeep 00089 CBIN0280392 4641 4641 Processed 09/02/2024 0267636087 Mr. Sandeep INDIAN BANK(607105)
SubTotal 4641 4641
2 SAMALKHA HR-06-004-011-001/182
(NARAINA) 		1206004000NRG24221220230045453 22/12/2023 VIJAY 1206004WL001339 VIJAY 00108 UTIB0PCCB01 4998 4998 Processed 09/02/2024 0267634748 VIJAY SINGH S/O CHANDGI RAM IDBI BANK(607095)
3 SAMALKHA HR-06-004-011-001/37
(NARAINA) 		1206004000NRG24221220230045456 22/12/2023 MADAN 1206004WL001339 MADAN 00108 UTIB0PCCB01 4998 4998 Processed 09/02/2024 0267634755 MADAN LAL RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
4 SAMALKHA HR-06-004-011-001/175
(NARAINA) 		1206004000NRG24221220230045452 22/12/2023 BEBO 1206004WL001339 BEBO 00165 IBKL0000121 4998 4998 Processed 09/02/2024 0267634754 BOBBY RANI W/O KARAMBIR SINGH IDBI BANK(607095)
SubTotal 4998 4998
5 SAMALKHA HR-06-004-011-001/281
(NARAINA) 		1206004000NRG24221220230045455 22/12/2023 SONU CHOPRA 1206004WL001339 SONU CHOPRA 00354 PUNB0044310 4998 4998 Processed 09/02/2024 0267634753 SONU CHOPRA S/O OM PARKASH IDBI BANK(607095)
SubTotal 4998 4998
6 SAMALKHA HR-06-004-011-001/175
(NARAINA) 		1206004000NRG24221220230045451 22/12/2023 KARAMBIR 1206004WL001339 KARAMBIR 00415 SBIN0010732 4998 4998 Processed 09/02/2024 0267634752 MR KARMBIR SINGH STATE BANK OF INDIA(508548)
7 SAMALKHA HR-06-004-011-001/182
(NARAINA) 		1206004000NRG24221220230045454 22/12/2023 Leela 1206004WL001339 Leela 00415 SBIN0010732 4998 4998 Processed 09/02/2024 0267634751 MRS NEELAM STATE BANK OF INDIA(508548)
8 SAMALKHA HR-06-004-033-001/42
(SIMBHAL GARH) 		1206004000NRG24221220230045458 22/12/2023 Kela 1206004WL001339 Kela 00415 SBIN0010732 4998 4998 Processed 09/02/2024 0267634750 MRS KELA STATE BANK OF INDIA(508548)
SubTotal 14994 14994
9 SAMALKHA HR-06-004-007-001/47
(CHADDIA YUSHUFPUR) 		1206004000NRG24221220230045449 22/12/2023 Santosh 1206004WL001339 Santosh 00415 SBIN0050099 4998 4998 Processed 09/02/2024 0267634756 MRS SANTOSH WO RAMBIR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
10 SAMALKHA HR-06-004-020-001/205
(DIKADLA) 		1206004000NRG24221220230045457 22/12/2023 JAGBIR SINGH 1206004WL001339 JAGBIR SINGH 00462 UCBA0002452 4998 4998 Processed 09/02/2024 0267634749 JAGBIR SINGH SO BEDU SINGH UCO BANK(607066)
SubTotal 4998 4998
Total 49623 49623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_221223APB_FTO_61787 Central Bank Of India CBIN0280392 SAMALKHA 4641
2 SAMALKHA HR1206004_221223APB_FTO_61787 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9996
3 SAMALKHA HR1206004_221223APB_FTO_61787 IDBI IBKL0000121 PANIPAT 4998
4 SAMALKHA HR1206004_221223APB_FTO_61787 Punjab National Bank PUNB0044310 MANANA 4998
5 SAMALKHA HR1206004_221223APB_FTO_61787 State Bank of India SBIN0010732 SAMALKHA 14994
6 SAMALKHA HR1206004_221223APB_FTO_61787 State Bank of India SBIN0050099 SAMALKHA 4998
7 SAMALKHA HR1206004_221223APB_FTO_61787 UCO Bank UCBA0002452 SAMALKHA 4998

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