Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:26 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_031023APB_FTO_43059
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-06-004-001-001/180
(ATTA) 		1206004000NRG24031020230038357 03/10/2023 Mamta 1206004WL001025 Mamta 00078 CNRB0002032 1071 1071 Processed 14/11/2023 7569815280 MAMTA D O RAM KISHAN CANARA BANK(508532)
SubTotal 1071 1071
2 SAMALKHA HR-06-004-001-001/134
(ATTA) 		1206004000NRG24031020230038346 03/10/2023 DINESH 1206004WL001025 DINESH 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815290 MRS DINESH DEVI WOMAHENDER SINGH STATE BANK OF INDIA(508548)
3 SAMALKHA HR-06-004-001-001/136
(ATTA) 		1206004000NRG24031020230038347 03/10/2023 MUKESH 1206004WL001025 MUKESH 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815291 MRS MUKESH DAVI STATE BANK OF INDIA(508548)
4 SAMALKHA HR-06-004-001-001/155
(ATTA) 		1206004000NRG24031020230038348 03/10/2023 MEGHAWATI 1206004WL001025 MEGHAWATI 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815283 MRS MEGHAWATI WO SATPAL STATE BANK OF INDIA(508548)
5 SAMALKHA HR-06-004-001-001/163
(ATTA) 		1206004000NRG24031020230038349 03/10/2023 SHITAL 1206004WL001025 SHITAL 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815299 MRS SHITAL STATE BANK OF INDIA(508548)
6 SAMALKHA HR-06-004-001-001/168
(ATTA) 		1206004000NRG24031020230038350 03/10/2023 Rani 1206004WL001025 Rani 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815293 MRS RANI RANI STATE BANK OF INDIA(508548)
7 SAMALKHA HR-06-004-001-001/169
(ATTA) 		1206004000NRG24031020230038351 03/10/2023 Kela 1206004WL001025 Kela 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815288 MRS KELA WO SOMDUTT STATE BANK OF INDIA(508548)
8 SAMALKHA HR-06-004-001-001/174
(ATTA) 		1206004000NRG24031020230038352 03/10/2023 Ramrati 1206004WL001025 Ramrati 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815297 MRS RAMRATI WO HARPAL STATE BANK OF INDIA(508548)
9 SAMALKHA HR-06-004-001-001/175
(ATTA) 		1206004000NRG24031020230038353 03/10/2023 Sudesh 1206004WL001025 Sudesh 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815298 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
10 SAMALKHA HR-06-004-001-001/176
(ATTA) 		1206004000NRG24031020230038354 03/10/2023 Sharda 1206004WL001025 Sharda 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815282 SHARDA CANARA BANK(508532)
11 SAMALKHA HR-06-004-001-001/178
(ATTA) 		1206004000NRG24031020230038355 03/10/2023 Rajwanti 1206004WL001025 Rajwanti 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815296 MRS RAJWANTI STATE BANK OF INDIA(508548)
12 SAMALKHA HR-06-004-001-001/179
(ATTA) 		1206004000NRG24031020230038356 03/10/2023 Kanta 1206004WL001025 Kanta 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815302 MRS KANTA KANTA STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-001-001/181
(ATTA) 		1206004000NRG24031020230038358 03/10/2023 Sonia Rani 1206004WL001025 Sonia Rani 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815295 MRS SONIA RANI STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-001-001/182
(ATTA) 		1206004000NRG24031020230038359 03/10/2023 SHIKSHA 1206004WL001025 SHIKSHA 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815300 MRS SHIKSHA STATE BANK OF INDIA(508548)
15 SAMALKHA HR-06-004-001-001/183
(ATTA) 		1206004000NRG24031020230038360 03/10/2023 SHEELA 1206004WL001025 SHEELA 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815292 MRS SHEELA STATE BANK OF INDIA(508548)
16 SAMALKHA HR-06-004-001-001/185
(ATTA) 		1206004000NRG24031020230038361 03/10/2023 Darshan 1206004WL001025 Darshan 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815287 MR RAJ BIR STATE BANK OF INDIA(508548)
17 SAMALKHA HR-06-004-001-001/186
(ATTA) 		1206004000NRG24031020230038362 03/10/2023 SEEMA DEVI 1206004WL001025 SEEMA DEVI 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815303 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 SAMALKHA HR-06-004-001-001/187
(ATTA) 		1206004000NRG24031020230038363 03/10/2023 MAMTA 1206004WL001025 MAMTA 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815301 MRS MAMTA STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24031020230038364 03/10/2023 Joginder 1206004WL001025 Joginder 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815285 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24031020230038365 03/10/2023 Joginder 1206004WL001025 Joginder 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815286 MRS SHIMLA STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-001-001/70
(ATTA) 		1206004000NRG24031020230038366 03/10/2023 NIRMALA 1206004WL001025 NIRMALA 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815281 NIRMALA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
22 SAMALKHA HR-06-004-001-001/71
(ATTA) 		1206004000NRG24031020230038367 03/10/2023 KRISHAN 1206004WL001025 KRISHAN 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815294 MR KRISHAN KUMAR HARI CHAND STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-001-001/73
(ATTA) 		1206004000NRG24031020230038368 03/10/2023 MANJU 1206004WL001025 MANJU 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815289 MRS MANJU MANJU STATE BANK OF INDIA(508548)
24 SAMALKHA HR-06-004-001-001/86
(ATTA) 		1206004000NRG24031020230038369 03/10/2023 GUDDI 1206004WL001025 GUDDI 00415 SBIN0050363 1071 1071 Processed 14/11/2023 7569815284 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-001-001/86
(ATTA) 		1206004000NRG24031020230038370 03/10/2023 RAVINDER 1206004WL001025 RAVINDER 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815304 MR RAVINDER STATE BANK OF INDIA(508548)
SubTotal 21063 21063
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_031023APB_FTO_43059 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 1071
2 SAMALKHA HR1206004_031023APB_FTO_43059 State Bank of India SBIN0050363 ATTA 21063

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