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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:15:49 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_121223APB_FTO_59283
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-06-004-012-001/91
(GARHI CHAJU) 		1206004000NRG24121220230044739 12/12/2023 seema 1206004WL001308 seema 00078 CNRB0003232 1785 1785 Processed 03/02/2024 0018005449 SEEMA CANARA BANK(508532)
2 SAMALKHA HR-06-004-012-001/92
(GARHI CHAJU) 		1206004000NRG24121220230044740 12/12/2023 roshni 1206004WL001308 roshni 00078 CNRB0003232 1785 1785 Processed 03/02/2024 0018005448 ROSHANI CANARA BANK(508532)
SubTotal 3570 3570
3 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24121220230044744 12/12/2023 seema devi 1206004WL001308 seema devi 00089 CBIN0280392 1785 1785 Processed 03/02/2024 0018005450 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
4 SAMALKHA HR-06-004-012-001/115
(GARHI CHAJU) 		1206004000NRG24121220230044724 12/12/2023 ANITA 1206004WL001308 ANITA 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0018005465 ANITA WO RJNISH SARVA HARYANA GRAMIN BANK(607139)
5 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24121220230044729 12/12/2023 Seema 1206004WL001308 Seema 00154 PUNB0HGB001 714 714 Processed 03/02/2024 0018005466 MRS SHINA STATE BANK OF INDIA(508548)
6 SAMALKHA HR-06-004-012-001/66
(GARHI CHAJU) 		1206004000NRG24121220230044734 12/12/2023 Suman Devi 1206004WL001308 Suman Devi 00154 PUNB0HGB001 714 714 Processed 03/02/2024 0018005464 SUMAN DEVI HDFC BANK LTD(607152)
7 SAMALKHA HR-06-004-012-001/95
(GARHI CHAJU) 		1206004000NRG24121220230044742 12/12/2023 saroj 1206004WL001308 saroj 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0018005467 SAROJ DEVI WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
8 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24121220230044736 12/12/2023 Suman 1206004WL001308 Suman 00176 IDIB000S551 1785 1785 Processed 03/02/2024 0018005461 Mrs. SUMAN . INDIAN BANK(607105)
SubTotal 1785 1785
9 SAMALKHA HR-06-004-012-001/140
(GARHI CHAJU) 		1206004000NRG24121220230044725 12/12/2023 Devi 1206004WL001308 Devi 00354 PUNB0044300 1785 1785 Processed 03/02/2024 0018005446 DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
10 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24121220230044730 12/12/2023 KAMLESH 1206004WL001308 KAMLESH 00415 SBIN0010732 1785 1785 Processed 03/02/2024 0018005451 MRS KAMLESH STATE BANK OF INDIA(508548)
11 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24121220230044732 12/12/2023 Mukesh 1206004WL001308 Mukesh 00415 SBIN0010732 1785 1785 Processed 03/02/2024 0018005452 MRS MUKESH STATE BANK OF INDIA(508548)
SubTotal 3570 3570
12 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24121220230044728 12/12/2023 Sheela 1206004WL001308 Sheela 00415 SBIN0050099 1785 1785 Processed 03/02/2024 0018005453 MRS SHEELA STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24121220230044738 12/12/2023 saroj 1206004WL001308 saroj 00415 SBIN0050099 1785 1785 Processed 03/02/2024 0018005462 MRS SAROJ STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24121220230044745 12/12/2023 KITABO DEVI 1206004WL001308 KITABO DEVI 00415 SBIN0050099 1785 1785 Processed 03/02/2024 0018005463 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
SubTotal 5355 5355
15 SAMALKHA HR-06-004-012-001/105
(GARHI CHAJU) 		1206004000NRG24121220230044723 12/12/2023 seema 1206004WL001308 seema 00468 UBIN0540579 357 357 Processed 03/02/2024 0018005458 SEEMA W/O TIRTH UNION BANK OF INDIA(508500)
16 SAMALKHA HR-06-004-012-001/148
(GARHI CHAJU) 		1206004000NRG24121220230044726 12/12/2023 Saroj 1206004WL001308 Saroj 00468 UBIN0540579 1428 1428 Processed 03/02/2024 0018005456 SAROJ PARKASH HDFC BANK LTD(607152)
17 SAMALKHA HR-06-004-012-001/154
(GARHI CHAJU) 		1206004000NRG24121220230044727 12/12/2023 Rani 1206004WL001308 Rani 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005454 RANI BANK OF BARODA(606985)
18 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24121220230044733 12/12/2023 Shila 1206004WL001308 Shila 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005455 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
19 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24121220230044735 12/12/2023 Reena 1206004WL001308 Reena 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005457 REENA SATYAWAN HDFC BANK LTD(607152)
20 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24121220230044741 12/12/2023 sushila 1206004WL001308 sushila 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005459 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
21 SAMALKHA HR-06-004-012-001/96
(GARHI CHAJU) 		1206004000NRG24121220230044743 12/12/2023 meena devi 1206004WL001308 meena devi 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005460 MEENA DEVI W\O SUBHASH CHANDER UNION BANK OF INDIA(508500)
SubTotal 10710 10710
22 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24121220230044731 12/12/2023 Santra 1206004WL001308 Santra 00468 UBIN0823881 1785 1785 Processed 03/02/2024 0018005447 SANTRA UNION BANK OF INDIA(508500)
SubTotal 1785 1785
Total 35343 35343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_121223APB_FTO_59283 Canara Bank CNRB0003232 SAMALKHA 3570
2 SAMALKHA HR1206004_121223APB_FTO_59283 Central Bank Of India CBIN0280392 SAMALKHA 1785
3 SAMALKHA HR1206004_121223APB_FTO_59283 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4998
4 SAMALKHA HR1206004_121223APB_FTO_59283 Indian Bank IDIB000S551 Samalkha 1785
5 SAMALKHA HR1206004_121223APB_FTO_59283 Punjab National Bank PUNB0044300 SAMALKHA 1785
6 SAMALKHA HR1206004_121223APB_FTO_59283 State Bank of India SBIN0010732 SAMALKHA 3570
7 SAMALKHA HR1206004_121223APB_FTO_59283 State Bank of India SBIN0050099 SAMALKHA 5355
8 SAMALKHA HR1206004_121223APB_FTO_59283 Union Bank of India UBIN0540579 BHAPRA 10710
9 SAMALKHA HR1206004_121223APB_FTO_59283 Union Bank of India UBIN0823881 Samalkha 1785

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