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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:54:17 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_140923APB_FTO_38298
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-06-004-006-001/92
(NAMUNDA) 		1206004000NRG24120920230035449 14/09/2023 JISAN 1206004WL000926 JISAN 00089 CBIN0280392 4998 4998 Processed 09/11/2023 7274521295 Mr. JISHAN S/O HAKAM CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
2 SAMALKHA HR-06-004-033-001/1
(SIMBHAL GARH) 		1206004000NRG24120920230035456 14/09/2023 SHEELA 1206004WL000926 SHEELA 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274521289 SHEELAWOSATYWAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 3927 3927
3 SAMALKHA HR-06-004-021-001/202
(JORASI SARF KHAS) 		1206004000NRG24120920230035453 14/09/2023 Shila 1206004WL000926 Shila 00152 HDFC0001325 4284 4284 Processed 09/11/2023 7274521299 SHILA HDFC BANK LTD(607152)
SubTotal 4284 4284
4 SAMALKHA HR-06-004-001-001/171
(ATTA) 		1206004000NRG24120920230035447 14/09/2023 Rohtash 1206004WL000926 Rohtash 00354 PUNB0044300 4998 4998 Processed 09/11/2023 7274521290 ROHTASH PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-006-001/92
(NAMUNDA) 		1206004000NRG24120920230035448 14/09/2023 hakam 1206004WL000926 hakam 00354 PUNB0044300 4998 4998 Processed 09/11/2023 7274521292 HAKAM PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-021-001/202
(JORASI SARF KHAS) 		1206004000NRG24120920230035454 14/09/2023 Neeraj kumar 1206004WL000926 Neeraj kumar 00354 PUNB0044300 4998 4998 Processed 09/11/2023 7274521291 NEERAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14994 14994
7 SAMALKHA HR-06-004-021-001/123
(JORASI SARF KHAS) 		1206004000NRG24120920230035452 14/09/2023 MANISH 1206004WL000926 MANISH 00354 PUNB0061710 4998 4998 Processed 09/11/2023 7274521302 MANISH PAYTM PAYMENTS BANK LTD(608032)
8 SAMALKHA HR-06-004-033-001/1
(SIMBHAL GARH) 		1206004000NRG24120920230035455 14/09/2023 satyawan 1206004WL000926 satyawan 00354 PUNB0061710 4998 4998 Processed 09/11/2023 7274521303 SATYAWAN S/O KARAM SINGH IDBI BANK(607095)
SubTotal 9996 9996
9 SAMALKHA HR-06-004-033-001/42
(SIMBHAL GARH) 		1206004000NRG24120920230035458 14/09/2023 Kela 1206004WL000926 Kela 00415 SBIN0010732 3570 3570 Processed 10/11/2023 7274521301 MRS KELA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
10 SAMALKHA HR-06-004-008-001/191
(KIWANA) 		1206004000NRG24120920230035450 14/09/2023 RAMEHAR 1206004WL000926 RAMEHAR 00415 SBIN0050099 4998 4998 Rejected 09/11/2023 N092300D27FAE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SAMALKHA HR-06-004-033-001/71
(SIMBHAL GARH) 		1206004000NRG24120920230035459 14/09/2023 Deepak 1206004WL000926 Deepak 00415 SBIN0050099 4998 4998 Processed 09/11/2023 7274521300 DEEPAKSOJAIPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 9996 9996
12 SAMALKHA HR-06-004-001-001/141
(ATTA) 		1206004000NRG24120920230035445 14/09/2023 VIKRAM SINGH 1206004WL000926 VIKRAM SINGH 00415 SBIN0050363 4641 4641 Processed 10/11/2023 7274521298 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-001-001/146
(ATTA) 		1206004000NRG24120920230035446 14/09/2023 JAGBIR SINGH 1206004WL000926 JAGBIR SINGH 00415 SBIN0050363 4998 4998 Processed 10/11/2023 7274521297 MR JAGBIR SINGH SO PALU RAM STATE BANK OF INDIA(508548)
SubTotal 9639 9639
14 SAMALKHA HR-06-004-020-001/205
(DIKADLA) 		1206004000NRG24120920230035451 14/09/2023 JAGBIR SINGH 1206004WL000926 JAGBIR SINGH 00462 UCBA0002452 4998 4998 Processed 10/11/2023 7274521293 JAGBIR SINGH UCO BANK(607066)
SubTotal 4998 4998
15 SAMALKHA HR-06-004-033-001/2
(SIMBHAL GARH) 		1206004000NRG24120920230035457 14/09/2023 Simal Singh 1206004WL000926 Simal Singh 00462 UCBA0002612 4998 4998 Processed 10/11/2023 7274521294 Simal Singh UCO BANK(607066)
SubTotal 4998 4998
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_140923APB_FTO_38298 Central Bank Of India CBIN0280392 SAMALKHA 4998
2 SAMALKHA HR1206004_140923APB_FTO_38298 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3927
3 SAMALKHA HR1206004_140923APB_FTO_38298 HDFC HDFC0001325 SAMALKHA BRANCH 4284
4 SAMALKHA HR1206004_140923APB_FTO_38298 Punjab National Bank PUNB0044300 SAMALKHA 14994
5 SAMALKHA HR1206004_140923APB_FTO_38298 Punjab National Bank PUNB0061710 SAMALALKHA 9996
6 SAMALKHA HR1206004_140923APB_FTO_38298 State Bank of India SBIN0010732 SAMALKHA 3570
7 SAMALKHA HR1206004_140923APB_FTO_38298 State Bank of India SBIN0050099 SAMALKHA 9996
8 SAMALKHA HR1206004_140923APB_FTO_38298 State Bank of India SBIN0050363 ATTA 9639
9 SAMALKHA HR1206004_140923APB_FTO_38298 UCO Bank UCBA0002452 SAMALKHA 4998
10 SAMALKHA HR1206004_140923APB_FTO_38298 UCO Bank UCBA0002612 MAHAWATI 4998

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