Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:23 AM 
Back  

FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_050922FTO_36980
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-08-008-005-001/2784
(NAYA BANSH) 		1208008000NRG23050920220027778 05/09/2022 rekha 1208008WL0001193 rekha 00078 CNRB0005049 1324 1324 Processed 25/10/2022 5930938553 rekha
2 SAMPLA HR-08-008-005-001/4643
(NAYA BANSH) 		1208008000NRG23050920220027788 05/09/2022 Naveen 1208008WL0001193 Naveen 00078 CNRB0005049 1324 1324 Processed 25/10/2022 5930938551 Naveen
3 SAMPLA HR-08-008-005-001/4664
(NAYA BANSH) 		1208008000NRG23050920220027789 05/09/2022 POONAM 1208008WL0001193 POONAM 00078 CNRB0005049 1324 1324 Processed 25/10/2022 5930938552 POONAM
4 SAMPLA HR-08-008-005-001/8104
(NAYA BANSH) 		1208008000NRG23050920220027816 05/09/2022 Arun 1208008WL0001193 Arun 00078 CNRB0005049 1324 1324 Processed 25/10/2022 5930938600 Arun
SubTotal 5296 5296
5 SAMPLA HR-08-008-005-001/7038
(NAYA BANSH) 		1208008000NRG23050920220027809 05/09/2022 Sudesh 1208008WL0001193 Sudesh 00152 HDFC0002928 1324 1324 Processed 25/10/2022 5930938599 Sudesh
6 SAMPLA HR-08-008-005-001/7487
(NAYA BANSH) 		1208008000NRG23050920220027814 05/09/2022 sonu 1208008WL0001193 sonu 00152 HDFC0002928 1324 1324 Processed 25/10/2022 5930938554 sonu
SubTotal 2648 2648
7 SAMPLA HR-08-008-005-001/4431
(NAYA BANSH) 		1208008000NRG23050920220027785 05/09/2022 Tarun 1208008WL0001193 Tarun 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930938564 Tarun
8 SAMPLA HR-08-008-005-001/5560
(NAYA BANSH) 		1208008000NRG23050920220027798 05/09/2022 Rekha 1208008WL0001193 Rekha 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930938595 Rekha
9 SAMPLA HR-08-008-005-001/6115
(NAYA BANSH) 		1208008000NRG23050920220027800 05/09/2022 Randhir 1208008WL0001193 Randhir 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930938594 Randhir
10 SAMPLA HR-08-008-005-001/6355
(NAYA BANSH) 		1208008000NRG23050920220027804 05/09/2022 viday devi 1208008WL0001193 viday devi 00154 PUNB0HGB001 993 993 Processed 25/10/2022 5930938565 viday devi
11 SAMPLA HR-08-008-005-001/6802
(NAYA BANSH) 		1208008000NRG23050920220027808 05/09/2022 Rajwanti 1208008WL0001193 Rajwanti 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930938596 Rajwanti
12 SAMPLA HR-08-008-005-001/9817
(NAYA BANSH) 		1208008000NRG23050920220027823 05/09/2022 SATPAL 1208008WL0001193 SATPAL 00154 PUNB0HGB001 1324 1324 Processed 25/10/2022 5930938563 SATPAL
SubTotal 7613 7613
13 SAMPLA HR-08-008-005-001/4431
(NAYA BANSH) 		1208008000NRG23050920220027786 05/09/2022 RITA 1208008WL0001193 RITA 00354 PUNB0009010 1324 1324 Processed 25/10/2022 5930938555 RITA
SubTotal 1324 1324
14 SAMPLA HR-08-008-005-001/8969
(NAYA BANSH) 		1208008000NRG23050920220027820 05/09/2022 Sunita 1208008WL0001193 Sunita 00354 PUNB0084310 1324 1324 Processed 25/10/2022 5930938556 Sunita
SubTotal 1324 1324
15 SAMPLA HR-08-008-005-001/7148
(NAYA BANSH) 		1208008000NRG23050920220027812 05/09/2022 Nirmala 1208008WL0001193 Nirmala 00354 PUNB0122610 1324 1324 Processed 25/10/2022 5930938557 Nirmala
SubTotal 1324 1324
16 SAMPLA HR-08-008-005-001/8916
(NAYA BANSH) 		1208008000NRG23050920220027819 05/09/2022 SEEMA 1208008WL0001193 SEEMA 00354 PUNB0208920 1324 1324 Processed 25/10/2022 5930938558 SEEMA
SubTotal 1324 1324
17 SAMPLA HR-08-008-005-001/2284
(NAYA BANSH) 		1208008000NRG23050920220027777 05/09/2022 Devender 1208008WL0001193 Devender 00354 PUNB0336200 1324 1324 Processed 25/10/2022 5930938598 Devender
18 SAMPLA HR-08-008-005-001/4443
(NAYA BANSH) 		1208008000NRG23050920220027787 05/09/2022 Kalawati 1208008WL0001193 Kalawati 00354 PUNB0336200 1324 1324 Processed 25/10/2022 5930938561 Kalawati
19 SAMPLA HR-08-008-005-001/4670
(NAYA BANSH) 		1208008000NRG23050920220027790 05/09/2022 soniya 1208008WL0001193 soniya 00354 PUNB0336200 1324 1324 Processed 25/10/2022 5930938562 soniya
20 SAMPLA HR-08-008-005-001/5342
(NAYA BANSH) 		1208008000NRG23050920220027797 05/09/2022 MEENA 1208008WL0001193 MEENA 00354 PUNB0336200 1324 1324 Processed 25/10/2022 5930938560 MEENA
21 SAMPLA HR-08-008-005-001/6148
(NAYA BANSH) 		1208008000NRG23050920220027801 05/09/2022 Dharmvir 1208008WL0001193 Dharmvir 00354 PUNB0336200 1324 1324 Processed 25/10/2022 5930938597 Dharmvir
22 SAMPLA HR-08-008-005-001/7153
(NAYA BANSH) 		1208008000NRG23050920220027813 05/09/2022 RAJENDRI 1208008WL0001193 RAJENDRI 00354 PUNB0336200 1324 1324 Processed 25/10/2022 5930938559 RAJENDRI
SubTotal 7944 7944
23 SAMPLA HR-08-008-005-001/1200
(NAYA BANSH) 		1208008000NRG23050920220027770 05/09/2022 MAYA 1208008WL0001193 MAYA 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938579 MRS MAYA X
24 SAMPLA HR-08-008-005-001/1200
(NAYA BANSH) 		1208008000NRG23050920220027769 05/09/2022 RAJENDER 1208008WL0001193 RAJENDER 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938577 MR RAJENDER
25 SAMPLA HR-08-008-005-001/1640203
(NAYA BANSH) 		1208008000NRG23050920220027774 05/09/2022 Poonam 1208008WL0001193 Poonam 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938590 MS POONAM
26 SAMPLA HR-08-008-005-001/3219
(NAYA BANSH) 		1208008000NRG23050920220027779 05/09/2022 Sanjay 1208008WL0001193 Sanjay 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938572 MR SANJAY
27 SAMPLA HR-08-008-005-001/3445
(NAYA BANSH) 		1208008000NRG23050920220027781 05/09/2022 Manju 1208008WL0001193 Manju 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938578 MRS MANJU DEVI
28 SAMPLA HR-08-008-005-001/3445
(NAYA BANSH) 		1208008000NRG23050920220027780 05/09/2022 Rakesh 1208008WL0001193 Rakesh 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938568 MR RAKESH
29 SAMPLA HR-08-008-005-001/3523
(NAYA BANSH) 		1208008000NRG23050920220027783 05/09/2022 mukesh 1208008WL0001193 mukesh 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938566 MR MUKESH KUMAR
30 SAMPLA HR-08-008-005-001/3737
(NAYA BANSH) 		1208008000NRG23050920220027784 05/09/2022 Sunillata 1208008WL0001193 Sunillata 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938591 MRS SUNILATA SUNILATA
31 SAMPLA HR-08-008-005-001/4786
(NAYA BANSH) 		1208008000NRG23050920220027791 05/09/2022 AMITA 1208008WL0001193 AMITA 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938580 MRS AMITA
32 SAMPLA HR-08-008-005-001/4807
(NAYA BANSH) 		1208008000NRG23050920220027792 05/09/2022 RAMLAL 1208008WL0001193 RAMLAL 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938571 MR RAM LAL
33 SAMPLA HR-08-008-005-001/4807
(NAYA BANSH) 		1208008000NRG23050920220027793 05/09/2022 REENA 1208008WL0001193 REENA 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938570 MS REENA
34 SAMPLA HR-08-008-005-001/5136
(NAYA BANSH) 		1208008000NRG23050920220027794 05/09/2022 babita 1208008WL0001193 babita 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938575 MRS BABITA
35 SAMPLA HR-08-008-005-001/5203
(NAYA BANSH) 		1208008000NRG23050920220027795 05/09/2022 Pardeep 1208008WL0001193 Pardeep 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938589 MR PARDEEP
36 SAMPLA HR-08-008-005-001/5226
(NAYA BANSH) 		1208008000NRG23050920220027796 05/09/2022 Poonam 1208008WL0001193 Poonam 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938583 MRS POONAM DEVI
37 SAMPLA HR-08-008-005-001/6148
(NAYA BANSH) 		1208008000NRG23050920220027802 05/09/2022 SUDESH 1208008WL0001193 SUDESH 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938584 MRS SUDESH SUDESH
38 SAMPLA HR-08-008-005-001/6332
(NAYA BANSH) 		1208008000NRG23050920220027803 05/09/2022 Shkuntala 1208008WL0001193 Shkuntala 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938573 MRS SHAKANTLA SHAKANTLA
39 SAMPLA HR-08-008-005-001/6484
(NAYA BANSH) 		1208008000NRG23050920220027806 05/09/2022 VIKASH 1208008WL0001193 VIKASH 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938576 MR VIKASH
40 SAMPLA HR-08-008-005-001/6793
(NAYA BANSH) 		1208008000NRG23050920220027807 05/09/2022 Kavita 1208008WL0001193 Kavita 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938567 MRS KAVITA
41 SAMPLA HR-08-008-005-001/7102
(NAYA BANSH) 		1208008000NRG23050920220027810 05/09/2022 PREETI 1208008WL0001193 PREETI 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938581 MRS PREETI
42 SAMPLA HR-08-008-005-001/7107
(NAYA BANSH) 		1208008000NRG23050920220027811 05/09/2022 santosh 1208008WL0001193 santosh 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938582 MRS SANTOSH
43 SAMPLA HR-08-008-005-001/7704
(NAYA BANSH) 		1208008000NRG23050920220027815 05/09/2022 Subhash 1208008WL0001193 Subhash 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938593 MR SUBHASH
44 SAMPLA HR-08-008-005-001/8497
(NAYA BANSH) 		1208008000NRG23050920220027817 05/09/2022 Rajbala 1208008WL0001193 Rajbala 00415 SBIN0016245 993 993 Processed 25/10/2022 5930938574 MS RAJ BALA
45 SAMPLA HR-08-008-005-001/8845
(NAYA BANSH) 		1208008000NRG23050920220027818 05/09/2022 Hari Mohan 1208008WL0001193 Hari Mohan 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938569 MR HARI MOHAN
46 SAMPLA HR-08-008-005-001/9671
(NAYA BANSH) 		1208008000NRG23050920220027822 05/09/2022 SATYEWAN 1208008WL0001193 SATYEWAN 00415 SBIN0016245 1324 1324 Processed 25/10/2022 5930938592 MISS CHIKITA PATEL
SubTotal 31445 31445
47 SAMPLA HR-08-008-005-001/3470
(NAYA BANSH) 		1208008000NRG23050920220027782 05/09/2022 Rajbala 1208008WL0001193 Rajbala 00415 SBIN0050102 1324 1324 Processed 25/10/2022 5930938588 MRS RAJ BALA
48 SAMPLA HR-08-008-005-001/5734
(NAYA BANSH) 		1208008000NRG23050920220027799 05/09/2022 Raj Bala 1208008WL0001193 Raj Bala 00415 SBIN0050102 1324 1324 Processed 25/10/2022 5930938587 MRS RAJBALA
49 SAMPLA HR-08-008-005-001/6484
(NAYA BANSH) 		1208008000NRG23050920220027805 05/09/2022 RAJESH KUMARI 1208008WL0001193 RAJESH KUMARI 00415 SBIN0050102 1324 1324 Processed 25/10/2022 5930938585 MRS RAJESH KUMARI WO SUKHPAL
50 SAMPLA HR-08-008-005-001/9111
(NAYA BANSH) 		1208008000NRG23050920220027821 05/09/2022 SAVITA 1208008WL0001193 SAVITA 00415 SBIN0050102 1324 1324 Processed 25/10/2022 5930938586 MRS SAVITA WO MANINDER SINGH
SubTotal 5296 5296
Total 65538 65538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_050922FTO_36980 Canara Bank CNRB0005049 SAMPLA 5296
2 SAMPLA HR1208008_050922FTO_36980 HDFC HDFC0002928 SAMPLA 2648
3 SAMPLA HR1208008_050922FTO_36980 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMPLA 7613
4 SAMPLA HR1208008_050922FTO_36980 Punjab National Bank PUNB0009010 JHAJJAR 1324
5 SAMPLA HR1208008_050922FTO_36980 Punjab National Bank PUNB0084310 Rohtak Civil Road 1324
6 SAMPLA HR1208008_050922FTO_36980 Punjab National Bank PUNB0122610 Sampla Khedi Distt Rohtak 1324
7 SAMPLA HR1208008_050922FTO_36980 Punjab National Bank PUNB0208920 Bahadurgarh 1324
8 SAMPLA HR1208008_050922FTO_36980 Punjab National Bank PUNB0336200 SAMPLA 7944
9 SAMPLA HR1208008_050922FTO_36980 State Bank of India SBIN0016245 SAMPLA 31445
10 SAMPLA HR1208008_050922FTO_36980 State Bank of India SBIN0050102 KHERI SAMPLA 5296

Download In Excel