Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:22 PM 
Back  

FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_150323APB_FTO_64879
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-08-008-005-001/1640203
(NAYA BANSH) 		1208008000NRG23150320230057800 15/03/2023 ANIL 1208008WL002225 ANIL 00108 UTIB0RCCB01 2648 2648 Processed 05/04/2023 0596809276 MR ANIL ANIL STATE BANK OF INDIA(508548)
SubTotal 2648 2648
2 SAMPLA HR-08-008-005-001/1010
(NAYA BANSH) 		1208008000NRG23150320230057794 15/03/2023 RAJA 1208008WL002225 RAJA 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0596809274 MR RAJ KUMAR STATE BANK OF INDIA(508548)
3 SAMPLA HR-08-008-005-001/1012
(NAYA BANSH) 		1208008000NRG23150320230057795 15/03/2023 krishan 1208008WL002225 krishan 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0596809273 KRISHAN SARVA HARYANA GRAMIN BANK(607139)
4 SAMPLA HR-08-008-005-001/1035
(NAYA BANSH) 		1208008000NRG23150320230057797 15/03/2023 RAJESH 1208008WL002225 RAJESH 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0596809272 RAJESH SARVA HARYANA GRAMIN BANK(607139)
5 SAMPLA HR-08-008-005-001/2628968
(NAYA BANSH) 		1208008000NRG23150320230057804 15/03/2023 ANJU 1208008WL002225 ANJU 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0596809275 MRS ANJU STATE BANK OF INDIA(508548)
6 SAMPLA HR-08-008-005-001/5560
(NAYA BANSH) 		1208008000NRG23150320230057814 15/03/2023 Rekha 1208008WL002225 Rekha 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0596809271 REKHA W/O RAJPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13240 13240
7 SAMPLA HR-08-008-005-001/2284
(NAYA BANSH) 		1208008000NRG23150320230057801 15/03/2023 Geeta 1208008WL002225 Geeta 00354 PUNB0122610 2648 2648 Processed 05/04/2023 0596809252 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
8 SAMPLA HR-08-008-005-001/2603
(NAYA BANSH) 		1208008000NRG23150320230057803 15/03/2023 sHAKUNTALA 1208008WL002225 sHAKUNTALA 00354 PUNB0336200 2648 2648 Processed 05/04/2023 0596809255 SHAKUNTLA W/O DHARA SINGH PUNJAB NATIONAL BANK(508568)
9 SAMPLA HR-08-008-005-001/4670
(NAYA BANSH) 		1208008000NRG23150320230057810 15/03/2023 soniya 1208008WL002225 soniya 00354 PUNB0336200 2648 2648 Processed 05/04/2023 0596809254 SONIYA WO JAIBHAGAWAN PUNJAB NATIONAL BANK(508568)
10 SAMPLA HR-08-008-005-001/5342
(NAYA BANSH) 		1208008000NRG23150320230057812 15/03/2023 MEENA 1208008WL002225 MEENA 00354 PUNB0336200 2648 2648 Processed 05/04/2023 0596809253 MEENA WO SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
11 SAMPLA HR-08-008-005-001/1033
(NAYA BANSH) 		1208008000NRG23150320230057796 15/03/2023 NARO 1208008WL002225 NARO 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809259 MRS NARO NARO STATE BANK OF INDIA(508548)
12 SAMPLA HR-08-008-005-001/1035
(NAYA BANSH) 		1208008000NRG23150320230057798 15/03/2023 RAJWANTI 1208008WL002225 RAJWANTI 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809258 RAJESH SARVA HARYANA GRAMIN BANK(607139)
13 SAMPLA HR-08-008-005-001/1640121
(NAYA BANSH) 		1208008000NRG23150320230057799 15/03/2023 SUDAMA 1208008WL002225 SUDAMA 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809261 Sudama BANK OF BARODA(606985)
14 SAMPLA HR-08-008-005-001/3219
(NAYA BANSH) 		1208008000NRG23150320230057805 15/03/2023 Sanjay 1208008WL002225 Sanjay 00415 SBIN0016245 2317 2317 Processed 05/04/2023 0596809263 MR SANJAY STATE BANK OF INDIA(508548)
15 SAMPLA HR-08-008-005-001/3231
(NAYA BANSH) 		1208008000NRG23150320230057806 15/03/2023 Pinki Devi 1208008WL002225 Pinki Devi 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809262 PINKI DEVI CANARA BANK(508532)
16 SAMPLA HR-08-008-005-001/3737
(NAYA BANSH) 		1208008000NRG23150320230057808 15/03/2023 Sunillata 1208008WL002225 Sunillata 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809264 MRS SUNILATA SUNILATA STATE BANK OF INDIA(508548)
17 SAMPLA HR-08-008-005-001/4440
(NAYA BANSH) 		1208008000NRG23150320230057809 15/03/2023 Manoj 1208008WL002225 Manoj 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809256 MR MANOJ STATE BANK OF INDIA(508548)
18 SAMPLA HR-08-008-005-001/5203
(NAYA BANSH) 		1208008000NRG23150320230057811 15/03/2023 Pardeep 1208008WL002225 Pardeep 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809266 MR PARDEEP STATE BANK OF INDIA(508548)
19 SAMPLA HR-08-008-005-001/5350
(NAYA BANSH) 		1208008000NRG23150320230057813 15/03/2023 Laxmi 1208008WL002225 Laxmi 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809265 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
20 SAMPLA HR-08-008-005-001/6448
(NAYA BANSH) 		1208008000NRG23150320230057816 15/03/2023 prem kaur 1208008WL002225 prem kaur 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809267 MRS PREM KAUR STATE BANK OF INDIA(508548)
21 SAMPLA HR-08-008-005-001/6824
(NAYA BANSH) 		1208008000NRG23150320230057817 15/03/2023 Monika 1208008WL002225 Monika 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809268 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
22 SAMPLA HR-08-008-005-001/7107
(NAYA BANSH) 		1208008000NRG23150320230057818 15/03/2023 santosh 1208008WL002225 santosh 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809269 MRS SANTOSH STATE BANK OF INDIA(508548)
23 SAMPLA HR-08-008-005-001/7704
(NAYA BANSH) 		1208008000NRG23150320230057819 15/03/2023 Subhash 1208008WL002225 Subhash 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809257 MR SUBHASH STATE BANK OF INDIA(508548)
24 SAMPLA HR-08-008-005-001/8845
(NAYA BANSH) 		1208008000NRG23150320230057820 15/03/2023 Hari Mohan 1208008WL002225 Hari Mohan 00415 SBIN0016245 2648 2648 Processed 05/04/2023 0596809260 MR HARI MOHAN STATE BANK OF INDIA(508548)
SubTotal 36741 36741
25 SAMPLA HR-08-008-005-001/3470
(NAYA BANSH) 		1208008000NRG23150320230057807 15/03/2023 Rajbala 1208008WL002225 Rajbala 00415 SBIN0050102 2648 2648 Processed 05/04/2023 0596809270 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 65869 65869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_150323APB_FTO_64879 District Central Cooperative Bank UTIB0RCCB01 THE ROHTAK CENTRAL COOPERATIVE BANK LTD 2648
2 SAMPLA HR1208008_150323APB_FTO_64879 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMPLA 13240
3 SAMPLA HR1208008_150323APB_FTO_64879 Punjab National Bank PUNB0122610 Sampla Khedi Distt Rohtak 2648
4 SAMPLA HR1208008_150323APB_FTO_64879 Punjab National Bank PUNB0336200 SAMPLA 7944
5 SAMPLA HR1208008_150323APB_FTO_64879 State Bank of India SBIN0016245 SAMPLA 36741
6 SAMPLA HR1208008_150323APB_FTO_64879 State Bank of India SBIN0050102 KHERI SAMPLA 2648

Download In Excel