Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:27 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_091223APB_FTO_58852
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) 		1206004000NRG24091220230044686 09/12/2023 seema 1206004WL001305 seema 00078 CNRB0003232 1156 1156 Processed 03/02/2024 0018005544 SEEMA CANARA BANK(508532)
2 SAMALKHA HR-06-004-012-001/92
(GARHI CHAJU) 		1206004000NRG24091220230044687 09/12/2023 roshni 1206004WL001305 roshni 00078 CNRB0003232 1156 1156 Processed 03/02/2024 0018005543 ROSHANI CANARA BANK(508532)
SubTotal 2312 2312
3 SAMALKHA HR-06-004-012-001/115
(GARHI CHAJU) 		1206004000NRG24091220230044668 09/12/2023 ANITA 1206004WL001305 ANITA 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0018005562 ANITA WO RJNISH SARVA HARYANA GRAMIN BANK(607139)
4 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24091220230044674 09/12/2023 Seema 1206004WL001305 Seema 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0018005563 MRS SHINA STATE BANK OF INDIA(508548)
5 SAMALKHA HR-06-004-012-001/66
(GARHI CHAJU) 		1206004000NRG24091220230044680 09/12/2023 Suman Devi 1206004WL001305 Suman Devi 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0018005560 SUMAN DEVI HDFC BANK LTD(607152)
6 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24091220230044681 09/12/2023 rahul 1206004WL001305 rahul 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0018005561 RAHUL SO RANBIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5712 5712
7 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24091220230044683 09/12/2023 Suman 1206004WL001305 Suman 00176 IDIB000S551 1785 1785 Processed 03/02/2024 0018005557 Mrs. SUMAN . INDIAN BANK(607105)
SubTotal 1785 1785
8 SAMALKHA HR-06-004-012-001/140
(GARHI CHAJU) 		1206004000NRG24091220230044670 09/12/2023 Devi 1206004WL001305 Devi 00354 PUNB0044300 1428 1428 Processed 03/02/2024 0018005541 DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 SAMALKHA HR-06-004-012-001/37
(GARHI CHAJU) 		1206004000NRG24091220230044675 09/12/2023 KAMLESH 1206004WL001305 KAMLESH 00415 SBIN0010732 1428 1428 Processed 03/02/2024 0018005545 MRS KAMLESH STATE BANK OF INDIA(508548)
10 SAMALKHA HR-06-004-012-001/50
(GARHI CHAJU) 		1206004000NRG24091220230044677 09/12/2023 Mukesh 1206004WL001305 Mukesh 00415 SBIN0010732 1428 1428 Processed 03/02/2024 0018005546 MRS MUKESH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24091220230044673 09/12/2023 Sheela 1206004WL001305 Sheela 00415 SBIN0050099 1428 1428 Processed 03/02/2024 0018005547 MRS SHEELA STATE BANK OF INDIA(508548)
12 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24091220230044685 09/12/2023 saroj 1206004WL001305 saroj 00415 SBIN0050099 1428 1428 Processed 03/02/2024 0018005558 MRS SAROJ STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24091220230044690 09/12/2023 KITABO DEVI 1206004WL001305 KITABO DEVI 00415 SBIN0050099 1445 1445 Processed 03/02/2024 0018005559 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
SubTotal 4301 4301
14 SAMALKHA HR-06-004-012-001/105
(GARHI CHAJU) 		1206004000NRG24091220230044667 09/12/2023 seema 1206004WL001305 seema 00468 UBIN0540579 1071 1071 Processed 03/02/2024 0018005554 SEEMA W/O TIRTH UNION BANK OF INDIA(508500)
15 SAMALKHA HR-06-004-012-001/12
(GARHI CHAJU) 		1206004000NRG24091220230044669 09/12/2023 Sudesh 1206004WL001305 Sudesh 00468 UBIN0540579 1428 1428 Processed 03/02/2024 0018005550 SUDESH W\O BAL KISHAN UNION BANK OF INDIA(508500)
16 SAMALKHA HR-06-004-012-001/148
(GARHI CHAJU) 		1206004000NRG24091220230044671 09/12/2023 Saroj 1206004WL001305 Saroj 00468 UBIN0540579 1428 1428 Processed 03/02/2024 0018005552 SAROJ PARKASH HDFC BANK LTD(607152)
17 SAMALKHA HR-06-004-012-001/154
(GARHI CHAJU) 		1206004000NRG24091220230044672 09/12/2023 Rani 1206004WL001305 Rani 00468 UBIN0540579 1428 1428 Processed 03/02/2024 0018005548 RANI BANK OF BARODA(606985)
18 SAMALKHA HR-06-004-012-001/54
(GARHI CHAJU) 		1206004000NRG24091220230044678 09/12/2023 suresh 1206004WL001305 suresh 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005551 SURESH KUMAR S\O RAMEHAR UNION BANK OF INDIA(508500)
19 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24091220230044679 09/12/2023 Shila 1206004WL001305 Shila 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005549 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
20 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24091220230044682 09/12/2023 Reena 1206004WL001305 Reena 00468 UBIN0540579 1785 1785 Processed 03/02/2024 0018005553 REENA SATYAWAN HDFC BANK LTD(607152)
21 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24091220230044688 09/12/2023 sushila 1206004WL001305 sushila 00468 UBIN0540579 1156 1156 Processed 03/02/2024 0018005555 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
22 SAMALKHA HR-06-004-012-001/96
(GARHI CHAJU) 		1206004000NRG24091220230044689 09/12/2023 meena devi 1206004WL001305 meena devi 00468 UBIN0540579 1156 1156 Processed 03/02/2024 0018005556 MEENA DEVI W\O SUBHASH CHANDER UNION BANK OF INDIA(508500)
SubTotal 13022 13022
23 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24091220230044676 09/12/2023 Santra 1206004WL001305 Santra 00468 UBIN0823881 1428 1428 Processed 03/02/2024 0018005542 SANTRA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 32844 32844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_091223APB_FTO_58852 Canara Bank CNRB0003232 SAMALKHA 2312
2 SAMALKHA HR1206004_091223APB_FTO_58852 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 5712
3 SAMALKHA HR1206004_091223APB_FTO_58852 Indian Bank IDIB000S551 Samalkha 1785
4 SAMALKHA HR1206004_091223APB_FTO_58852 Punjab National Bank PUNB0044300 SAMALKHA 1428
5 SAMALKHA HR1206004_091223APB_FTO_58852 State Bank of India SBIN0010732 SAMALKHA 2856
6 SAMALKHA HR1206004_091223APB_FTO_58852 State Bank of India SBIN0050099 SAMALKHA 4301
7 SAMALKHA HR1206004_091223APB_FTO_58852 Union Bank of India UBIN0540579 BHAPRA 13022
8 SAMALKHA HR1206004_091223APB_FTO_58852 Union Bank of India UBIN0823881 Samalkha 1428

Download In Excel