Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:14 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_080823APB_FTO_26097
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-06-004-015-001/307
(MANANA) 		1206004000NRG24080820230024699 08/08/2023 REKHA RANI 1206004WL000646 REKHA RANI 00354 PUNB0044300 3570 3570 Processed 18/08/2023 4668050812 REKHA RANI PUNJAB NATIONAL BANK(508568)
2 SAMALKHA HR-06-004-015-001/363
(MANANA) 		1206004000NRG24080820230024713 08/08/2023 Mousam 1206004WL000646 Mousam 00354 PUNB0044300 3213 3213 Rejected 18/08/2023 N082300C7A4F0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6783 6783
3 SAMALKHA HR-06-004-015-001/119
(MANANA) 		1206004000NRG24080820230024693 08/08/2023 SITTO 1206004WL000646 SITTO 00354 PUNB0044310 2142 2142 Processed 18/08/2023 4668050817 SEETO PUNJAB NATIONAL BANK(508568)
4 SAMALKHA HR-06-004-015-001/262
(MANANA) 		1206004000NRG24080820230024694 08/08/2023 KANTA DEVI 1206004WL000646 KANTA DEVI 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050816 KANTA DEVI PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-015-001/263
(MANANA) 		1206004000NRG24080820230024695 08/08/2023 BHULO DEVI 1206004WL000646 BHULO DEVI 00354 PUNB0044310 2856 2856 Processed 18/08/2023 4668050814 BHULO DEVI WO KAYUM PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-015-001/273
(MANANA) 		1206004000NRG24080820230024697 08/08/2023 POONAM 1206004WL000646 POONAM 00354 PUNB0044310 2856 2856 Processed 18/08/2023 4668050808 POONAM PUNJAB NATIONAL BANK(508568)
7 SAMALKHA HR-06-004-015-001/275
(MANANA) 		1206004000NRG24080820230024698 08/08/2023 REENA RANI 1206004WL000646 REENA RANI 00354 PUNB0044310 2856 2856 Processed 18/08/2023 4668050826 REENA RANI PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-015-001/308
(MANANA) 		1206004000NRG24080820230024700 08/08/2023 KOSHAL 1206004WL000646 KOSHAL 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050813 KOSHAL PUNJAB NATIONAL BANK(508568)
9 SAMALKHA HR-06-004-015-001/309
(MANANA) 		1206004000NRG24080820230024701 08/08/2023 SAJIDA 1206004WL000646 SAJIDA 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050824 SAJIDA PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-015-001/310
(MANANA) 		1206004000NRG24080820230024702 08/08/2023 KAMLESH 1206004WL000646 KAMLESH 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050811 KAMLESH PUNJAB NATIONAL BANK(508568)
11 SAMALKHA HR-06-004-015-001/312
(MANANA) 		1206004000NRG24080820230024704 08/08/2023 SONIA 1206004WL000646 SONIA 00354 PUNB0044310 2856 2856 Processed 18/08/2023 4668050818 SONIA WO RAJINDER PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-015-001/314
(MANANA) 		1206004000NRG24080820230024705 08/08/2023 KAVITA DEVI 1206004WL000646 KAVITA DEVI 00354 PUNB0044310 2499 2499 Processed 18/08/2023 4668050809 KAVITA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
13 SAMALKHA HR-06-004-015-001/317
(MANANA) 		1206004000NRG24080820230024706 08/08/2023 MANJU DEVI 1206004WL000646 MANJU DEVI 00354 PUNB0044310 2499 2499 Processed 18/08/2023 4668050819 MANJU ICICI BANK LTD(508534)
14 SAMALKHA HR-06-004-015-001/334
(MANANA) 		1206004000NRG24080820230024707 08/08/2023 Poonam 1206004WL000646 Poonam 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050820 POONAM PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-015-001/338
(MANANA) 		1206004000NRG24080820230024708 08/08/2023 Sonam 1206004WL000646 Sonam 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050828 SONAM PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-015-001/339
(MANANA) 		1206004000NRG24080820230024709 08/08/2023 Pooja 1206004WL000646 Pooja 00354 PUNB0044310 3213 3213 Processed 18/08/2023 4668050821 POOJA DO CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-015-001/340
(MANANA) 		1206004000NRG24080820230024710 08/08/2023 Poonam 1206004WL000646 Poonam 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050823 POONAM WO SANDEEP SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-015-001/360
(MANANA) 		1206004000NRG24080820230024712 08/08/2023 Rajpati Devi 1206004WL000646 Rajpati Devi 00354 PUNB0044310 3570 3570 Processed 18/08/2023 4668050807 RAJPATI DEVI HDFC BANK LTD(607152)
19 SAMALKHA HR-06-004-015-001/364
(MANANA) 		1206004000NRG24080820230024714 08/08/2023 Anju 1206004WL000646 Anju 00354 PUNB0044310 2856 2856 Processed 18/08/2023 4668050810 ANJU PUNJAB NATIONAL BANK(508568)
20 SAMALKHA HR-06-004-015-001/365
(MANANA) 		1206004000NRG24080820230024715 08/08/2023 Nisha 1206004WL000646 Nisha 00354 PUNB0044310 2856 2856 Processed 18/08/2023 4668050822 NISHA PUNJAB NATIONAL BANK(508568)
21 SAMALKHA HR-06-004-015-001/366
(MANANA) 		1206004000NRG24080820230024716 08/08/2023 MUNNI DEVI 1206004WL000646 MUNNI DEVI 00354 PUNB0044310 2142 2142 Processed 18/08/2023 4668050806 MUNI DEVI CANARA BANK(508532)
22 SAMALKHA HR-06-004-015-001/371
(MANANA) 		1206004000NRG24080820230024717 08/08/2023 GUDDI 1206004WL000646 GUDDI 00354 PUNB0044310 1785 1785 Processed 18/08/2023 4668050815 GUDDI WO RAMPHAL PUNJAB NATIONAL BANK(508568)
SubTotal 59976 59976
23 SAMALKHA HR-06-004-015-001/341
(MANANA) 		1206004000NRG24080820230024711 08/08/2023 Durga 1206004WL000646 Durga 00462 UCBA0002452 3570 3570 Processed 18/08/2023 4668050825 DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
Total 70329 70329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_080823APB_FTO_26097 Punjab National Bank PUNB0044300 SAMALKHA 6783
2 SAMALKHA HR1206004_080823APB_FTO_26097 Punjab National Bank PUNB0044310 MANANA 59976
3 SAMALKHA HR1206004_080823APB_FTO_26097 UCO Bank UCBA0002452 SAMALKHA 3570

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