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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:29 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_071123APB_FTO_52724
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-06-004-011-001/177
(NARAINA) 		1206004000NRG24031120230042119 07/11/2023 Pahal singh 1206004WL001145 Pahal singh 00108 UTIB0PCCB01 2142 2142 Processed 26/12/2023 8881603525 PAHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
2 SAMALKHA HR-06-004-011-001/742
(NARAINA) 		1206004000NRG24031120230042122 07/11/2023 RAMESH 1206004WL001145 RAMESH 00152 HDFC0001730 2142 2142 Processed 26/12/2023 8881603536 PREM SINGH S/O ROOP CHAND HDFC BANK LTD(607152)
SubTotal 2142 2142
3 SAMALKHA HR-06-004-028-001/228
(WAZIR PUR TITANA) 		1206004000NRG24031120230042126 07/11/2023 Kamljeet 1206004WL001145 Kamljeet 00152 HDFC0003441 1785 1785 Processed 26/12/2023 8881603535 KAMALJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
4 SAMALKHA HR-06-004-028-001/321
(WAZIR PUR TITANA) 		1206004000NRG24031120230042128 07/11/2023 RAJ KUMAR 1206004WL001145 RAJ KUMAR 00176 IDIB000M300 2142 2142 Processed 26/12/2023 8881603537 Mr. Raj Kumar INDIAN BANK(607105)
SubTotal 2142 2142
5 SAMALKHA HR-06-004-011-001/148
(NARAINA) 		1206004000NRG24031120230042118 07/11/2023 partap 1206004WL001145 partap 00354 PUNB0044310 1785 1785 Processed 26/12/2023 8881603530 PARTAP IDBI BANK(607095)
6 SAMALKHA HR-06-004-011-001/271
(NARAINA) 		1206004000NRG24031120230042120 07/11/2023 sushil 1206004WL001145 sushil 00354 PUNB0044310 2142 2142 Processed 26/12/2023 8881603532 SUSHIL KUMAR SO RAM KUMAR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
7 SAMALKHA HR-06-004-028-001/165
(WAZIR PUR TITANA) 		1206004000NRG24031120230042124 07/11/2023 RAMEHAR SINGH 1206004WL001145 RAMEHAR SINGH 00354 PUNB0044310 2142 2142 Processed 26/12/2023 8881603527 RAMEHAR SINGH SO LAKHI RAM PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-028-001/228
(WAZIR PUR TITANA) 		1206004000NRG24031120230042125 07/11/2023 RAJESH 1206004WL001145 RAJESH 00354 PUNB0044310 1428 1428 Processed 26/12/2023 8881603531 RAJESH PUNJAB NATIONAL BANK(508568)
9 SAMALKHA HR-06-004-028-001/301
(WAZIR PUR TITANA) 		1206004000NRG24031120230042127 07/11/2023 Babita Devi 1206004WL001145 Babita Devi 00354 PUNB0044310 2142 2142 Processed 26/12/2023 8881603529 BABITA DEVI W/OSIKANDER PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-028-001/33
(WAZIR PUR TITANA) 		1206004000NRG24031120230042129 07/11/2023 RAJESH 1206004WL001145 RAJESH 00354 PUNB0044310 714 714 Processed 26/12/2023 8881603526 RAJESH SO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-028-001/43
(WAZIR PUR TITANA) 		1206004000NRG24031120230042130 07/11/2023 Dharambir 1206004WL001145 Dharambir 00354 PUNB0044310 1785 1785 Processed 26/12/2023 8881603528 DHARMBIR SO KARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12138 12138
12 SAMALKHA HR-06-004-011-001/98
(NARAINA) 		1206004000NRG24031120230042123 07/11/2023 sewa singh 1206004WL001145 sewa singh 00415 SBIN0010732 2142 2142 Processed 26/12/2023 8881603534 MR SEWA RAM STATE BANK OF INDIA(508548)
SubTotal 2142 2142
13 SAMALKHA HR-06-004-028-001/53
(WAZIR PUR TITANA) 		1206004000NRG24031120230042131 07/11/2023 Rajesh 1206004WL001145 Rajesh 00468 UBIN0917133 2142 2142 Processed 26/12/2023 8881603533 RAJESH UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 24633 24633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_071123APB_FTO_52724 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2142
2 SAMALKHA HR1206004_071123APB_FTO_52724 HDFC HDFC0001730 ISRANA 2142
3 SAMALKHA HR1206004_071123APB_FTO_52724 HDFC HDFC0003441 KAKODA 1785
4 SAMALKHA HR1206004_071123APB_FTO_52724 Indian Bank IDIB000M300 MACHHRAULI 2142
5 SAMALKHA HR1206004_071123APB_FTO_52724 Punjab National Bank PUNB0044310 MANANA 12138
6 SAMALKHA HR1206004_071123APB_FTO_52724 State Bank of India SBIN0010732 SAMALKHA 2142
7 SAMALKHA HR1206004_071123APB_FTO_52724 Union Bank of India UBIN0917133 Samalkha 2142

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