Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:21 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_220923APB_FTO_40764
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) 		1206004000NRG24200920230036426 22/09/2023 seema 1206004WL000961 seema 00078 CNRB0003232 1785 1785 Processed 09/11/2023 7274738277 SEEMA CANARA BANK(508532)
2 SAMALKHA HR-06-004-012-001/92
(GARHI CHAJU) 		1206004000NRG24200920230036427 22/09/2023 roshni 1206004WL000961 roshni 00078 CNRB0003232 1428 1428 Processed 09/11/2023 7274738276 ROSHANI CANARA BANK(508532)
3 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24200920230036459 22/09/2023 Ranbir 1206004WL000961 Ranbir 00078 CNRB0003232 1428 1428 Processed 09/11/2023 7274738272 RANBIR CANARA BANK(508532)
4 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24200920230036460 22/09/2023 Ranbir 1206004WL000961 Ranbir 00078 CNRB0003232 4284 4284 Processed 09/11/2023 7274738273 RANBIR CANARA BANK(508532)
SubTotal 8925 8925
5 SAMALKHA HR-06-004-012-001/59
(GARHI CHAJU) 		1206004000NRG24200920230036424 22/09/2023 Satbir 1206004WL000961 Satbir 00089 CBIN0280392 1428 1428 Processed 09/11/2023 7274738281 Mr. SATBIR SINGH RAGHBIR SINGH CENTRAL BANK OF INDIA(607115)
6 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24200920230036431 22/09/2023 seema devi 1206004WL000961 seema devi 00089 CBIN0280392 2499 2499 Processed 09/11/2023 7274738278 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
7 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24200920230036432 22/09/2023 seema devi 1206004WL000961 seema devi 00089 CBIN0280392 1428 1428 Processed 09/11/2023 7274738279 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
SubTotal 5355 5355
8 SAMALKHA HR-06-004-031-001/224
(JAURASI KHALSA) 		1206004000NRG24200920230036457 22/09/2023 ishwar 1206004WL000961 ishwar 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274738266 ISHWAR SINGH AXIS BANK(607153)
9 SAMALKHA HR-06-004-031-001/224
(JAURASI KHALSA) 		1206004000NRG24200920230036458 22/09/2023 ishwar 1206004WL000961 ishwar 00108 UTIB0PCCB01 1428 1428 Processed 09/11/2023 7274738267 ISHWAR SINGH AXIS BANK(607153)
10 SAMALKHA HR-06-004-031-001/60
(JAURASI KHALSA) 		1206004000NRG24200920230036461 22/09/2023 RAJNI 1206004WL000961 RAJNI 00108 UTIB0PCCB01 3927 3927 Processed 09/11/2023 7274738265 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
11 SAMALKHA HR-06-004-012-001/95
(GARHI CHAJU) 		1206004000NRG24200920230036430 22/09/2023 saroj 1206004WL000961 saroj 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274738301 SAROJ DEVI WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
12 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24200920230036439 22/09/2023 BALDEV 1206004WL000961 BALDEV 00354 PUNB0061710 1071 1071 Processed 09/11/2023 7274738268 BALDEV S O KALI RAM PUNJAB NATIONAL BANK(508568)
13 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24200920230036440 22/09/2023 BALDEV 1206004WL000961 BALDEV 00354 PUNB0061710 4641 4641 Processed 09/11/2023 7274738269 BALDEV S O KALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
14 SAMALKHA HR-06-004-031-001/111
(JAURASI KHALSA) 		1206004000NRG24200920230036433 22/09/2023 neeraj 1206004WL000961 neeraj 00354 PUNB0630100 1428 1428 Processed 10/11/2023 7274738285 MR NEERAJ STATE BANK OF INDIA(508548)
15 SAMALKHA HR-06-004-031-001/111
(JAURASI KHALSA) 		1206004000NRG24200920230036434 22/09/2023 neeraj 1206004WL000961 neeraj 00354 PUNB0630100 2499 2499 Processed 10/11/2023 7274738286 MR NEERAJ STATE BANK OF INDIA(508548)
16 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24200920230036447 22/09/2023 Anil kumar 1206004WL000961 Anil kumar 00354 PUNB0630100 1428 1428 Processed 09/11/2023 7274738287 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24200920230036448 22/09/2023 Anil kumar 1206004WL000961 Anil kumar 00354 PUNB0630100 4641 4641 Processed 09/11/2023 7274738288 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
18 SAMALKHA HR-06-004-012-001/93
(GARHI CHAJU) 		1206004000NRG24200920230036428 22/09/2023 parmila devi 1206004WL000961 parmila devi 00415 SBIN0010732 1428 1428 Processed 10/11/2023 7274738291 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24200920230036425 22/09/2023 saroj 1206004WL000961 saroj 00415 SBIN0050099 1428 1428 Processed 10/11/2023 7274738292 MRS SAROJ STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-031-001/112
(JAURASI KHALSA) 		1206004000NRG24200920230036435 22/09/2023 SONIA 1206004WL000961 SONIA 00415 SBIN0050099 1785 1785 Processed 10/11/2023 7274738300 MRS SONIA WO HUKAM CHAND STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-031-001/113
(JAURASI KHALSA) 		1206004000NRG24200920230036436 22/09/2023 MONIKA 1206004WL000961 MONIKA 00415 SBIN0050099 3213 3213 Processed 10/11/2023 7274738294 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-031-001/113
(JAURASI KHALSA) 		1206004000NRG24200920230036437 22/09/2023 MONIKA 1206004WL000961 MONIKA 00415 SBIN0050099 1071 1071 Processed 10/11/2023 7274738295 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-031-001/124
(JAURASI KHALSA) 		1206004000NRG24200920230036441 22/09/2023 RAMPAL 1206004WL000961 RAMPAL 00415 SBIN0050099 4641 4641 Processed 10/11/2023 7274738283 MR RAM PAL SO DHARAM SINGH STATE BANK OF INDIA(508548)
24 SAMALKHA HR-06-004-031-001/124
(JAURASI KHALSA) 		1206004000NRG24200920230036442 22/09/2023 RAMPAL 1206004WL000961 RAMPAL 00415 SBIN0050099 1428 1428 Processed 10/11/2023 7274738284 MR RAM PAL SO DHARAM SINGH STATE BANK OF INDIA(508548)
25 SAMALKHA HR-06-004-031-001/142
(JAURASI KHALSA) 		1206004000NRG24200920230036443 22/09/2023 SUMAN 1206004WL000961 SUMAN 00415 SBIN0050099 1428 1428 Processed 10/11/2023 7274738298 MRS SUMAN WO JAGBIR STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-031-001/142
(JAURASI KHALSA) 		1206004000NRG24200920230036444 22/09/2023 SUMAN 1206004WL000961 SUMAN 00415 SBIN0050099 4284 4284 Processed 10/11/2023 7274738299 MRS SUMAN WO JAGBIR STATE BANK OF INDIA(508548)
27 SAMALKHA HR-06-004-031-001/143
(JAURASI KHALSA) 		1206004000NRG24200920230036445 22/09/2023 PINKI 1206004WL000961 PINKI 00415 SBIN0050099 3927 3927 Processed 10/11/2023 7274738296 MRS PINKI WO RAVI STATE BANK OF INDIA(508548)
28 SAMALKHA HR-06-004-031-001/143
(JAURASI KHALSA) 		1206004000NRG24200920230036446 22/09/2023 PINKI 1206004WL000961 PINKI 00415 SBIN0050099 357 357 Processed 10/11/2023 7274738297 MRS PINKI WO RAVI STATE BANK OF INDIA(508548)
29 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24200920230036453 22/09/2023 Partap Singh 1206004WL000961 Partap Singh 00415 SBIN0050099 4641 4641 Rejected 09/11/2023 N0923015A22D7 Aadhaar Number not Mapped to Account Number
30 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24200920230036454 22/09/2023 Partap Singh 1206004WL000961 Partap Singh 00415 SBIN0050099 1428 1428 Rejected 09/11/2023 N0923015A22D8 Aadhaar Number not Mapped to Account Number
31 SAMALKHA HR-06-004-031-001/194
(JAURASI KHALSA) 		1206004000NRG24200920230036455 22/09/2023 PREM 1206004WL000961 PREM 00415 SBIN0050099 1428 1428 Processed 10/11/2023 7274738293 MR PREM PREM STATE BANK OF INDIA(508548)
32 SAMALKHA HR-06-004-031-001/201
(JAURASI KHALSA) 		1206004000NRG24200920230036456 22/09/2023 SHEKHAR RATHI 1206004WL000961 SHEKHAR RATHI 00415 SBIN0050099 1785 1785 Processed 09/11/2023 7274738280 SHEKHAR RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32844 32844
33 SAMALKHA HR-06-004-031-001/168
(JAURASI KHALSA) 		1206004000NRG24200920230036451 22/09/2023 PINKI 1206004WL000961 PINKI 00462 UCBA0002452 1428 1428 Processed 10/11/2023 7274738274 PINKI DEVI UCO BANK(607066)
34 SAMALKHA HR-06-004-031-001/168
(JAURASI KHALSA) 		1206004000NRG24200920230036452 22/09/2023 PINKI 1206004WL000961 PINKI 00462 UCBA0002452 4284 4284 Processed 10/11/2023 7274738275 PINKI DEVI UCO BANK(607066)
SubTotal 5712 5712
35 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24200920230036429 22/09/2023 sushila 1206004WL000961 sushila 00468 UBIN0540579 1785 1785 Processed 10/11/2023 7274738282 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
SubTotal 1785 1785
36 SAMALKHA HR-06-004-031-001/165
(JAURASI KHALSA) 		1206004000NRG24200920230036449 22/09/2023 Anil kumar 1206004WL000961 Anil kumar 00555 YESB0000174 4641 4641 Processed 09/11/2023 7274738270 ANIL KUMAR YES BANK(607223)
37 SAMALKHA HR-06-004-031-001/165
(JAURASI KHALSA) 		1206004000NRG24200920230036450 22/09/2023 Anil kumar 1206004WL000961 Anil kumar 00555 YESB0000174 1428 1428 Processed 09/11/2023 7274738271 ANIL KUMAR YES BANK(607223)
SubTotal 6069 6069
Total 88536 88536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_220923APB_FTO_40764 Canara Bank CNRB0003232 SAMALKHA 8925
2 SAMALKHA HR1206004_220923APB_FTO_40764 Central Bank Of India CBIN0280392 SAMALKHA 5355
3 SAMALKHA HR1206004_220923APB_FTO_40764 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9282
4 SAMALKHA HR1206004_220923APB_FTO_40764 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 1428
5 SAMALKHA HR1206004_220923APB_FTO_40764 Punjab National Bank PUNB0061710 SAMALALKHA 5712
6 SAMALKHA HR1206004_220923APB_FTO_40764 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 9996
7 SAMALKHA HR1206004_220923APB_FTO_40764 State Bank of India SBIN0010732 SAMALKHA 1428
8 SAMALKHA HR1206004_220923APB_FTO_40764 State Bank of India SBIN0050099 SAMALKHA 32844
9 SAMALKHA HR1206004_220923APB_FTO_40764 UCO Bank UCBA0002452 SAMALKHA 5712
10 SAMALKHA HR1206004_220923APB_FTO_40764 Union Bank of India UBIN0540579 BHAPRA 1785
11 SAMALKHA HR1206004_220923APB_FTO_40764 Yes Bank Ltd. YESB0000174 SAMALKHA, HARYANA 6069

Download In Excel