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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:40 PM 
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FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_190922FTO_40741
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 SAMPLA HR-08-008-002-001/5460
(NONAND) 		1208008000NRG23190920220030904 19/09/2022 roshani 1208008WL0001283 roshani 00032 UTIB0002148 1615 1615 Processed 26/10/2022 5941948145 roshani
2 SAMPLA HR-08-008-002-001/5695780
(NONAND) 		1208008000NRG23190920220030908 19/09/2022 Sudesh 1208008WL0001283 Sudesh 00032 UTIB0002148 1292 1292 Processed 26/10/2022 5941948148 Sudesh
3 SAMPLA HR-08-008-002-001/6191
(NONAND) 		1208008000NRG23190920220030911 19/09/2022 dayachand 1208008WL0001283 dayachand 00032 UTIB0002148 1938 1938 Processed 26/10/2022 5941948144 dayachand
4 SAMPLA HR-08-008-002-001/7402
(NONAND) 		1208008000NRG23190920220030914 19/09/2022 Santosh 1208008WL0001283 Santosh 00032 UTIB0002148 1615 1615 Processed 26/10/2022 5941948143 Santosh
5 SAMPLA HR-08-008-002-001/8247
(NONAND) 		1208008000NRG23190920220030918 19/09/2022 Lakhpati 1208008WL0001283 Lakhpati 00032 UTIB0002148 646 646 Processed 26/10/2022 5941948147 Lakhpati
6 SAMPLA HR-08-008-002-001/9801
(NONAND) 		1208008000NRG23190920220030929 19/09/2022 Lata Devi 1208008WL0001283 Lata Devi 00032 UTIB0002148 1615 1615 Processed 26/10/2022 5941948146 Lata Devi
SubTotal 8721 8721
7 SAMPLA HR-08-008-002-001/2531
(NONAND) 		1208008000NRG23190920220030898 19/09/2022 rajbala 1208008WL0001283 rajbala 00089 CBIN0280394 969 969 Processed 26/10/2022 5941948154 rajbala
SubTotal 969 969
8 SAMPLA HR-08-008-002-001/9492
(NONAND) 		1208008000NRG23190920220030928 19/09/2022 Deepak 1208008WL0001283 Deepak 00089 CBIN0280395 1938 1938 Processed 26/10/2022 5941948153 Deepak
SubTotal 1938 1938
9 SAMPLA HR-08-008-002-001/7210
(NONAND) 		1208008000NRG23190920220030912 19/09/2022 Kulbir 1208008WL0001283 Kulbir 00154 PUNB0HGB001 1615 1615 Processed 26/10/2022 5941948152 Kulbir
SubTotal 1615 1615
10 SAMPLA HR-08-008-002-001/8435
(NONAND) 		1208008000NRG23190920220030919 19/09/2022 sulochana 1208008WL0001283 sulochana 00415 SBIN0000706 1938 1938 Processed 26/10/2022 5941948138 MRS SULOCHNA
11 SAMPLA HR-08-008-002-001/8966
(NONAND) 		1208008000NRG23190920220030925 19/09/2022 chetram 1208008WL0001283 chetram 00415 SBIN0000706 1292 1292 Processed 26/10/2022 5941948151 MR CHETRAM
SubTotal 3230 3230
12 SAMPLA HR-08-008-002-001/2670
(NONAND) 		1208008000NRG23190920220030899 19/09/2022 Sandep 1208008WL0001283 Sandep 00462 UCBA0001278 1615 1615 Processed 26/10/2022 5941948149 SANDEEP SO RAJENDER SINGH
13 SAMPLA HR-08-008-002-001/5639723
(NONAND) 		1208008000NRG23190920220030906 19/09/2022 Ramniwas 1208008WL0001283 Ramniwas 00462 UCBA0001278 1938 1938 Processed 26/10/2022 5941948139 RAM NIWAS
14 SAMPLA HR-08-008-002-001/5695784
(NONAND) 		1208008000NRG23190920220030909 19/09/2022 Sumit 1208008WL0001283 Sumit 00462 UCBA0001278 1938 1938 Processed 26/10/2022 5941948141 SUMIT SO DAVENDER SINGH
15 SAMPLA HR-08-008-002-001/5695785
(NONAND) 		1208008000NRG23190920220030910 19/09/2022 Vikrant 1208008WL0001283 Vikrant 00462 UCBA0001278 1938 1938 Processed 26/10/2022 5941948142 VIKRANT
16 SAMPLA HR-08-008-002-001/8053
(NONAND) 		1208008000NRG23190920220030917 19/09/2022 Vikram 1208008WL0001283 Vikram 00462 UCBA0001278 1615 1615 Processed 26/10/2022 5941948140 VIKRAM
17 SAMPLA HR-08-008-002-001/8920
(NONAND) 		1208008000NRG23190920220030924 19/09/2022 Preeti 1208008WL0001283 Preeti 00462 UCBA0001278 1938 1938 Processed 26/10/2022 5941948150 DEEPAK KUMAR
SubTotal 10982 10982
Total 27455 27455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_190922FTO_40741 AXIS BANK UTIB0002148 NANAUD 8721
2 SAMPLA HR1208008_190922FTO_40741 Central Bank Of India CBIN0280394 MODEL TOWN, ROHTAK 969
3 SAMPLA HR1208008_190922FTO_40741 Central Bank Of India CBIN0280395 ROHTAK 1938
4 SAMPLA HR1208008_190922FTO_40741 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PAKASMA 1615
5 SAMPLA HR1208008_190922FTO_40741 State Bank of India SBIN0000706 ROHTAK 3230
6 SAMPLA HR1208008_190922FTO_40741 UCO Bank UCBA0001278 KHARAWAR 10982

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