Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:51 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : PANIPAT
Fto No. : HR1206003_110523APB_FTO_6170
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 PANIPAT HR-06-003-036-001/178
(RAM NAGAR) 		1206003000NRG24100520230001974 11/05/2023 SAROJ 1206003WL000083 SAROJ 00045 BARB0MODPAN 714 714 Processed 18/05/2023 1684779922 Saroj BANK OF BARODA(606985)
2 PANIPAT HR-06-003-036-001/98
(RAM NAGAR) 		1206003000NRG24100520230001981 11/05/2023 SAVITRI 1206003WL000083 SAVITRI 00045 BARB0MODPAN 1071 1071 Processed 18/05/2023 1684779921 MRS SAVTRI SAVTRI STATE BANK OF INDIA(508548)
SubTotal 1785 1785
3 PANIPAT HR-06-003-036-001/16
(RAM NAGAR) 		1206003000NRG24100520230001969 11/05/2023 NARAYAN DEVI 1206003WL000083 NARAYAN DEVI 00051 MAHB0001011 1071 1071 Processed 18/05/2023 1684779919 NARAYANA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
4 PANIPAT HR-06-003-036-001/163
(RAM NAGAR) 		1206003000NRG24100520230001971 11/05/2023 SANTRO 1206003WL000083 SANTRO 00051 MAHB0001011 1071 1071 Processed 18/05/2023 1684779926 Mrs. SANTRO WO ROHTASH BANK OF MAHARASHTRA(607387)
SubTotal 2142 2142
5 PANIPAT HR-06-003-036-001/100
(RAM NAGAR) 		1206003000NRG24100520230001948 11/05/2023 ASHOK 1206003WL000083 ASHOK 00078 CNRB0002049 357 357 Processed 18/05/2023 1684779895 ASHOK KUMAR CANARA BANK(508532)
6 PANIPAT HR-06-003-036-001/101
(RAM NAGAR) 		1206003000NRG24100520230001949 11/05/2023 UMA 1206003WL000083 UMA 00078 CNRB0002049 357 357 Processed 18/05/2023 1684779897 UMA CANARA BANK(508532)
7 PANIPAT HR-06-003-036-001/116
(RAM NAGAR) 		1206003000NRG24100520230001958 11/05/2023 MAYA DEVI 1206003WL000083 MAYA DEVI 00078 CNRB0002049 1071 1071 Processed 18/05/2023 1684779896 MAYA DEVI CANARA BANK(508532)
8 PANIPAT HR-06-003-036-001/148
(RAM NAGAR) 		1206003000NRG24100520230001964 11/05/2023 SONIYA 1206003WL000083 SONIYA 00078 CNRB0002049 1071 1071 Processed 18/05/2023 1684779899 SONIYA CANARA BANK(508532)
9 PANIPAT HR-06-003-036-001/155
(RAM NAGAR) 		1206003000NRG24100520230001967 11/05/2023 SANTOSH 1206003WL000083 SANTOSH 00078 CNRB0002049 1071 1071 Processed 18/05/2023 1684779898 SANTOSH CANARA BANK(508532)
SubTotal 3927 3927
10 PANIPAT HR-06-003-036-001/104
(RAM NAGAR) 		1206003000NRG24100520230001951 11/05/2023 ROHIT 1206003WL000083 ROHIT 00108 UTIB0PCCB01 714 714 Processed 18/05/2023 1684779891 ROHITSOPAWANKASHYAP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 714 714
11 PANIPAT HR-06-003-036-001/132
(RAM NAGAR) 		1206003000NRG24100520230001959 11/05/2023 BALA DEVI 1206003WL000083 BALA DEVI 00152 HDFC0001419 357 357 Processed 18/05/2023 1684779925 BALA DEVI HDFC BANK LTD(607152)
SubTotal 357 357
12 PANIPAT HR-06-003-036-001/96
(RAM NAGAR) 		1206003000NRG24100520230001980 11/05/2023 SUNITA 1206003WL000083 SUNITA 00177 IOBA0003636 1071 1071 Processed 18/05/2023 1684779912 NITA BANK OF BARODA(606985)
SubTotal 1071 1071
13 PANIPAT HR-06-003-036-001/145
(RAM NAGAR) 		1206003000NRG24100520230001963 11/05/2023 KRISHAN 1206003WL000083 KRISHAN 00354 PUNB0058410 1785 1785 Processed 18/05/2023 1684779892 KARISHAN SO HARDEWA PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
14 PANIPAT HR-06-003-036-001/113
(RAM NAGAR) 		1206003000NRG24100520230001956 11/05/2023 NEELAM 1206003WL000083 NEELAM 00354 PUNB0195100 1071 1071 Processed 18/05/2023 1684779894 NEELAM PUNJAB NATIONAL BANK(508568)
15 PANIPAT HR-06-003-036-001/188
(RAM NAGAR) 		1206003000NRG24100520230001976 11/05/2023 REKHA 1206003WL000083 REKHA 00354 PUNB0195100 714 714 Processed 18/05/2023 1684779901 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
16 PANIPAT HR-06-003-036-001/189
(RAM NAGAR) 		1206003000NRG24100520230001977 11/05/2023 BIJENDER 1206003WL000083 BIJENDER 00415 SBIN0001620 1785 1785 Processed 18/05/2023 1684779917 MR BAJINDER STATE BANK OF INDIA(508548)
SubTotal 1785 1785
17 PANIPAT HR-06-003-012-002/13400260
(GARHI SIKANDER PUR) 		1206003000NRG24100520230001945 11/05/2023 KAVITA 1206003WL000083 KAVITA 00415 SBIN0003392 714 714 Processed 18/05/2023 1684779906 MRS KAVITA STATE BANK OF INDIA(508548)
18 PANIPAT HR-06-003-036-001/10
(RAM NAGAR) 		1206003000NRG24100520230001947 11/05/2023 MANJU 1206003WL000083 MANJU 00415 SBIN0003392 1785 1785 Processed 18/05/2023 1684779904 MR MANJU STATE BANK OF INDIA(508548)
19 PANIPAT HR-06-003-036-001/10
(RAM NAGAR) 		1206003000NRG24100520230001946 11/05/2023 RAVINDER 1206003WL000083 RAVINDER 00415 SBIN0003392 1785 1785 Processed 18/05/2023 1684779903 MR RAVINDER STATE BANK OF INDIA(508548)
20 PANIPAT HR-06-003-036-001/106
(RAM NAGAR) 		1206003000NRG24100520230001952 11/05/2023 JEETO DEVI 1206003WL000083 JEETO DEVI 00415 SBIN0003392 1428 1428 Processed 18/05/2023 1684779911 MRS JEETO DEVI STATE BANK OF INDIA(508548)
21 PANIPAT HR-06-003-036-001/108
(RAM NAGAR) 		1206003000NRG24100520230001953 11/05/2023 SHIKSHA 1206003WL000083 SHIKSHA 00415 SBIN0003392 1071 1071 Processed 18/05/2023 1684779907 MRS SIKSHA WIFE OF SUBHASH STATE BANK OF INDIA(508548)
22 PANIPAT HR-06-003-036-001/111
(RAM NAGAR) 		1206003000NRG24100520230001954 11/05/2023 GINDER DEVI 1206003WL000083 GINDER DEVI 00415 SBIN0003392 357 357 Processed 18/05/2023 1684779900 MRS GINDER DEVI STATE BANK OF INDIA(508548)
23 PANIPAT HR-06-003-036-001/112
(RAM NAGAR) 		1206003000NRG24100520230001955 11/05/2023 RAMPAL 1206003WL000083 RAMPAL 00415 SBIN0003392 1428 1428 Processed 18/05/2023 1684779915 MR RAMPAL STATE BANK OF INDIA(508548)
24 PANIPAT HR-06-003-036-001/114
(RAM NAGAR) 		1206003000NRG24100520230001957 11/05/2023 SUNITA 1206003WL000083 SUNITA 00415 SBIN0003392 1428 1428 Processed 18/05/2023 1684779893 MRS SUNITA STATE BANK OF INDIA(508548)
25 PANIPAT HR-06-003-036-001/139
(RAM NAGAR) 		1206003000NRG24100520230001961 11/05/2023 MEENA 1206003WL000083 MEENA 00415 SBIN0003392 1785 1785 Processed 18/05/2023 1684779918 MRS MEENA DEVI WIFE OF RAMPAL STATE BANK OF INDIA(508548)
26 PANIPAT HR-06-003-036-001/139
(RAM NAGAR) 		1206003000NRG24100520230001962 11/05/2023 RAM PAL 1206003WL000083 RAM PAL 00415 SBIN0003392 1785 1785 Processed 18/05/2023 1684779902 MR RAM PAL STATE BANK OF INDIA(508548)
27 PANIPAT HR-06-003-036-001/151
(RAM NAGAR) 		1206003000NRG24100520230001965 11/05/2023 NIRMALA 1206003WL000083 NIRMALA 00415 SBIN0003392 1071 1071 Processed 18/05/2023 1684779916 MRS NIRMLA STATE BANK OF INDIA(508548)
28 PANIPAT HR-06-003-036-001/154
(RAM NAGAR) 		1206003000NRG24100520230001966 11/05/2023 KAMLA 1206003WL000083 KAMLA 00415 SBIN0003392 714 714 Processed 18/05/2023 1684779920 MRS KAMLA STATE BANK OF INDIA(508548)
29 PANIPAT HR-06-003-036-001/158
(RAM NAGAR) 		1206003000NRG24100520230001968 11/05/2023 SATPAL 1206003WL000083 SATPAL 00415 SBIN0003392 357 357 Processed 18/05/2023 1684779913 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
30 PANIPAT HR-06-003-036-001/16
(RAM NAGAR) 		1206003000NRG24100520230001970 11/05/2023 MEENA DEVI 1206003WL000083 MEENA DEVI 00415 SBIN0003392 1428 1428 Processed 18/05/2023 1684779927 MR MEENA DEVI STATE BANK OF INDIA(508548)
31 PANIPAT HR-06-003-036-001/168
(RAM NAGAR) 		1206003000NRG24100520230001972 11/05/2023 RAMA 1206003WL000083 RAMA 00415 SBIN0003392 1428 1428 Processed 18/05/2023 1684779910 MRS RAMA STATE BANK OF INDIA(508548)
32 PANIPAT HR-06-003-036-001/177
(RAM NAGAR) 		1206003000NRG24100520230001973 11/05/2023 RAJBIR 1206003WL000083 RAJBIR 00415 SBIN0003392 357 357 Processed 18/05/2023 1684779914 MR RAJBIR K STATE BANK OF INDIA(508548)
33 PANIPAT HR-06-003-036-001/18
(RAM NAGAR) 		1206003000NRG24100520230001975 11/05/2023 SUSHMA 1206003WL000083 SUSHMA 00415 SBIN0003392 714 714 Processed 18/05/2023 1684779905 SUSHMAWOKRISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
34 PANIPAT HR-06-003-036-001/47
(RAM NAGAR) 		1206003000NRG24100520230001978 11/05/2023 SANJO DEVI 1206003WL000083 SANJO DEVI 00415 SBIN0003392 1071 1071 Processed 18/05/2023 1684779923 MRS SANJO DEVI STATE BANK OF INDIA(508548)
35 PANIPAT HR-06-003-036-001/85
(RAM NAGAR) 		1206003000NRG24100520230001979 11/05/2023 SUMAN RANI 1206003WL000083 SUMAN RANI 00415 SBIN0003392 1071 1071 Processed 18/05/2023 1684779909 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 21777 21777
36 PANIPAT HR-06-003-036-001/134
(RAM NAGAR) 		1206003000NRG24100520230001960 11/05/2023 SULTAN 1206003WL000083 SULTAN 00415 SBIN0008706 714 714 Processed 18/05/2023 1684779908 MR SULTAN STATE BANK OF INDIA(508548)
SubTotal 714 714
37 PANIPAT HR-06-003-036-001/102
(RAM NAGAR) 		1206003000NRG24100520230001950 11/05/2023 REENA 1206003WL000083 REENA 00415 SBIN0030512 357 357 Processed 18/05/2023 1684779924 REENA BANK OF BARODA(606985)
SubTotal 357 357
Total 38199 38199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANIPAT HR1206003_110523APB_FTO_6170 Bank of Baroda BARB0MODPAN MODEL TOWN 1785
2 PANIPAT HR1206003_110523APB_FTO_6170 Bank of Maharastra MAHB0001011 PANIPAT 2142
3 PANIPAT HR1206003_110523APB_FTO_6170 Canara Bank CNRB0002049 ASSANDH ROAD,PANIPAT 3927
4 PANIPAT HR1206003_110523APB_FTO_6170 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 714
5 PANIPAT HR1206003_110523APB_FTO_6170 HDFC HDFC0001419 MODEL TOWN 357
6 PANIPAT HR1206003_110523APB_FTO_6170 Indian Overseas Bank IOBA0003636 KABRI 1071
7 PANIPAT HR1206003_110523APB_FTO_6170 Punjab National Bank PUNB0058410 Panipat Ssi 1785
8 PANIPAT HR1206003_110523APB_FTO_6170 Punjab National Bank PUNB0195100 ASAND ROAD, PANIPAT 1785
9 PANIPAT HR1206003_110523APB_FTO_6170 State Bank of India SBIN0001620 GT ROAD PANIPAT 1785
10 PANIPAT HR1206003_110523APB_FTO_6170 State Bank of India SBIN0003392 ADB SHODAPUR 21777
11 PANIPAT HR1206003_110523APB_FTO_6170 State Bank of India SBIN0008706 BAHOLI P.R 714
12 PANIPAT HR1206003_110523APB_FTO_6170 State Bank of India SBIN0030512 SANJAY CHOWK, PANIPAT 357

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