Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:01:35 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_181223APB_FTO_60342
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-06-004-027-001/105
(DEHRA) 		1206004000NRG24181220230044897 18/12/2023 Anita 1206004WL001319 Anita 00078 CNRB0006393 2499 2499 Processed 03/02/2024 0017162087 ANITA CANARA BANK(508532)
2 SAMALKHA HR-06-004-027-001/105
(DEHRA) 		1206004000NRG24181220230044898 18/12/2023 Anita 1206004WL001319 Anita 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162086 ANITA CANARA BANK(508532)
3 SAMALKHA HR-06-004-027-001/110
(DEHRA) 		1206004000NRG24181220230044899 18/12/2023 bhateri 1206004WL001319 bhateri 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162093 BHATERI ICICI BANK LTD(508534)
4 SAMALKHA HR-06-004-027-001/110
(DEHRA) 		1206004000NRG24181220230044900 18/12/2023 bhateri 1206004WL001319 bhateri 00078 CNRB0006393 2499 2499 Processed 03/02/2024 0017162092 BHATERI ICICI BANK LTD(508534)
5 SAMALKHA HR-06-004-027-001/132
(DEHRA) 		1206004000NRG24181220230044901 18/12/2023 sushma 1206004WL001319 sushma 00078 CNRB0006393 2499 2499 Processed 03/02/2024 0017162075 SUSHMA ICICI BANK LTD(508534)
6 SAMALKHA HR-06-004-027-001/132
(DEHRA) 		1206004000NRG24181220230044902 18/12/2023 sushma 1206004WL001319 sushma 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162076 SUSHMA ICICI BANK LTD(508534)
7 SAMALKHA HR-06-004-027-001/133
(DEHRA) 		1206004000NRG24181220230044903 18/12/2023 jamati 1206004WL001319 jamati 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162089 JAGMATI ICICI BANK LTD(508534)
8 SAMALKHA HR-06-004-027-001/133
(DEHRA) 		1206004000NRG24181220230044904 18/12/2023 jamati 1206004WL001319 jamati 00078 CNRB0006393 2142 2142 Processed 03/02/2024 0017162088 JAGMATI ICICI BANK LTD(508534)
9 SAMALKHA HR-06-004-027-001/170
(DEHRA) 		1206004000NRG24181220230044907 18/12/2023 KANTA 1206004WL001319 KANTA 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162091 KANTA CANARA BANK(508532)
10 SAMALKHA HR-06-004-027-001/170
(DEHRA) 		1206004000NRG24181220230044908 18/12/2023 KANTA 1206004WL001319 KANTA 00078 CNRB0006393 2142 2142 Processed 03/02/2024 0017162090 KANTA CANARA BANK(508532)
11 SAMALKHA HR-06-004-027-001/173
(DEHRA) 		1206004000NRG24181220230044909 18/12/2023 Seema 1206004WL001319 Seema 00078 CNRB0006393 2142 2142 Processed 03/02/2024 0017162073 SEEMA ICICI BANK LTD(508534)
12 SAMALKHA HR-06-004-027-001/173
(DEHRA) 		1206004000NRG24181220230044910 18/12/2023 Seema 1206004WL001319 Seema 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162074 SEEMA ICICI BANK LTD(508534)
13 SAMALKHA HR-06-004-027-001/203
(DEHRA) 		1206004000NRG24181220230044913 18/12/2023 Shakuntla 1206004WL001319 Shakuntla 00078 CNRB0006393 2499 2499 Processed 03/02/2024 0017162077 SHAKUNTLA ICICI BANK LTD(508534)
14 SAMALKHA HR-06-004-027-001/203
(DEHRA) 		1206004000NRG24181220230044914 18/12/2023 Shakuntla 1206004WL001319 Shakuntla 00078 CNRB0006393 357 357 Processed 03/02/2024 0017162078 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 18921 18921
15 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24181220230044880 18/12/2023 MEERA 1206004WL001319 MEERA 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162106 MEERA HDFC BANK LTD(607152)
16 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24181220230044882 18/12/2023 MEERA 1206004WL001319 MEERA 00152 HDFC0001325 2142 2142 Processed 03/02/2024 0017162107 MEERA HDFC BANK LTD(607152)
17 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24181220230044881 18/12/2023 MUKESH KUMAR 1206004WL001319 MUKESH KUMAR 00152 HDFC0001325 2142 2142 Processed 03/02/2024 0017162108 MUKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24181220230044879 18/12/2023 MUKESH KUMAR 1206004WL001319 MUKESH KUMAR 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162109 MUKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
19 SAMALKHA HR-06-004-021-001/137
(JORASI SARF KHAS) 		1206004000NRG24181220230044883 18/12/2023 DINESH 1206004WL001319 DINESH 00152 HDFC0001325 2499 2499 Processed 03/02/2024 0017162101 DINESH HDFC BANK LTD(607152)
20 SAMALKHA HR-06-004-021-001/137
(JORASI SARF KHAS) 		1206004000NRG24181220230044884 18/12/2023 DINESH 1206004WL001319 DINESH 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162100 DINESH HDFC BANK LTD(607152)
21 SAMALKHA HR-06-004-021-001/150
(JORASI SARF KHAS) 		1206004000NRG24181220230044885 18/12/2023 REENA 1206004WL001319 REENA 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162102 REENA HDFC BANK LTD(607152)
22 SAMALKHA HR-06-004-021-001/150
(JORASI SARF KHAS) 		1206004000NRG24181220230044887 18/12/2023 REENA 1206004WL001319 REENA 00152 HDFC0001325 2499 2499 Processed 03/02/2024 0017162103 REENA HDFC BANK LTD(607152)
23 SAMALKHA HR-06-004-021-001/150
(JORASI SARF KHAS) 		1206004000NRG24181220230044888 18/12/2023 SATBIR 1206004WL001319 SATBIR 00152 HDFC0001325 2499 2499 Processed 03/02/2024 0017162104 SATBIR HDFC BANK LTD(607152)
24 SAMALKHA HR-06-004-021-001/150
(JORASI SARF KHAS) 		1206004000NRG24181220230044886 18/12/2023 SATBIR 1206004WL001319 SATBIR 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162105 SATBIR HDFC BANK LTD(607152)
25 SAMALKHA HR-06-004-021-001/170
(JORASI SARF KHAS) 		1206004000NRG24181220230044889 18/12/2023 santra 1206004WL001319 santra 00152 HDFC0001325 1785 1785 Processed 03/02/2024 0017162099 Mrs. SANTRO W/O LATE SH KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
26 SAMALKHA HR-06-004-021-001/170
(JORASI SARF KHAS) 		1206004000NRG24181220230044890 18/12/2023 santra 1206004WL001319 santra 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162098 Mrs. SANTRO W/O LATE SH KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
27 SAMALKHA HR-06-004-021-001/196
(JORASI SARF KHAS) 		1206004000NRG24181220230044893 18/12/2023 Guddi 1206004WL001319 Guddi 00152 HDFC0001325 2499 2499 Processed 03/02/2024 0017162071 GUDDI HDFC BANK LTD(607152)
28 SAMALKHA HR-06-004-021-001/196
(JORASI SARF KHAS) 		1206004000NRG24181220230044894 18/12/2023 Guddi 1206004WL001319 Guddi 00152 HDFC0001325 357 357 Processed 03/02/2024 0017162072 GUDDI HDFC BANK LTD(607152)
SubTotal 18564 18564
29 SAMALKHA HR-06-004-027-001/175
(DEHRA) 		1206004000NRG24181220230044911 18/12/2023 Kamal Jeet 1206004WL001319 Kamal Jeet 00168 ICIC0002127 357 357 Processed 03/02/2024 0017162111 KAMAL JEET ICICI BANK LTD(508534)
30 SAMALKHA HR-06-004-027-001/175
(DEHRA) 		1206004000NRG24181220230044912 18/12/2023 Kamal Jeet 1206004WL001319 Kamal Jeet 00168 ICIC0002127 2499 2499 Processed 03/02/2024 0017162110 KAMAL JEET ICICI BANK LTD(508534)
31 SAMALKHA HR-06-004-027-001/84
(DEHRA) 		1206004000NRG24181220230044921 18/12/2023 kamla 1206004WL001319 kamla 00168 ICIC0002127 2499 2499 Processed 03/02/2024 0017162113 KAMLA DEVI ICICI BANK LTD(508534)
32 SAMALKHA HR-06-004-027-001/84
(DEHRA) 		1206004000NRG24181220230044922 18/12/2023 kamla 1206004WL001319 kamla 00168 ICIC0002127 357 357 Processed 03/02/2024 0017162112 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 5712 5712
33 SAMALKHA HR-06-004-021-001/171
(JORASI SARF KHAS) 		1206004000NRG24181220230044891 18/12/2023 SATYAWAN 1206004WL001319 SATYAWAN 00354 PUNB0044300 357 357 Processed 03/02/2024 0017162125 SATYAWAN PUNJAB NATIONAL BANK(508568)
34 SAMALKHA HR-06-004-021-001/171
(JORASI SARF KHAS) 		1206004000NRG24181220230044892 18/12/2023 SATYAWAN 1206004WL001319 SATYAWAN 00354 PUNB0044300 714 714 Processed 03/02/2024 0017162124 SATYAWAN PUNJAB NATIONAL BANK(508568)
35 SAMALKHA HR-06-004-027-001/90
(DEHRA) 		1206004000NRG24181220230044923 18/12/2023 ANARKALI 1206004WL001319 ANARKALI 00354 PUNB0044300 357 357 Processed 03/02/2024 0017162117 MRS ANAR KALI STATE BANK OF INDIA(508548)
36 SAMALKHA HR-06-004-027-001/90
(DEHRA) 		1206004000NRG24181220230044924 18/12/2023 ANARKALI 1206004WL001319 ANARKALI 00354 PUNB0044300 2499 2499 Processed 03/02/2024 0017162116 MRS ANAR KALI STATE BANK OF INDIA(508548)
37 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24181220230044928 18/12/2023 PARVEEN KUMAR 1206004WL001319 PARVEEN KUMAR 00354 PUNB0044300 1785 1785 Processed 03/02/2024 0017162069 PARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24181220230044930 18/12/2023 PARVEEN KUMAR 1206004WL001319 PARVEEN KUMAR 00354 PUNB0044300 357 357 Processed 03/02/2024 0017162070 PARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMALKHA HR-06-004-031-001/236
(JAURASI KHALSA) 		1206004000NRG24181220230044932 18/12/2023 BABLI 1206004WL001319 BABLI 00354 PUNB0044300 357 357 Processed 03/02/2024 0017162115 MS BABLI STATE BANK OF INDIA(508548)
40 SAMALKHA HR-06-004-031-001/236
(JAURASI KHALSA) 		1206004000NRG24181220230044933 18/12/2023 BABLI 1206004WL001319 BABLI 00354 PUNB0044300 1071 1071 Processed 03/02/2024 0017162114 MS BABLI STATE BANK OF INDIA(508548)
SubTotal 7497 7497
41 SAMALKHA HR-06-004-021-001/128
(JORASI SARF KHAS) 		1206004000NRG24181220230044877 18/12/2023 MUKESH 1206004WL001319 MUKESH 00354 PUNB0061710 2499 2499 Processed 03/02/2024 0017162123 MUKESH PUNJAB NATIONAL BANK(508568)
42 SAMALKHA HR-06-004-021-001/128
(JORASI SARF KHAS) 		1206004000NRG24181220230044878 18/12/2023 MUKESH 1206004WL001319 MUKESH 00354 PUNB0061710 357 357 Processed 03/02/2024 0017162122 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
43 SAMALKHA HR-06-004-027-001/27
(DEHRA) 		1206004000NRG24181220230044915 18/12/2023 santro 1206004WL001319 santro 00415 SBIN0010732 357 357 Processed 03/02/2024 0017162119 MRS SANTRA STATE BANK OF INDIA(508548)
44 SAMALKHA HR-06-004-027-001/27
(DEHRA) 		1206004000NRG24181220230044916 18/12/2023 santro 1206004WL001319 santro 00415 SBIN0010732 2499 2499 Processed 03/02/2024 0017162118 MRS SANTRA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
45 SAMALKHA HR-06-004-021-001/4170082
(JORASI SARF KHAS) 		1206004000NRG24181220230044895 18/12/2023 SULTAN SO KISHAN SIN 1206004WL001319 SULTAN SO KISHAN SIN 00415 SBIN0050099 357 357 Rejected 03/02/2024 N1223010AA9CB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SAMALKHA HR-06-004-021-001/4170082
(JORASI SARF KHAS) 		1206004000NRG24181220230044896 18/12/2023 SULTAN SO KISHAN SIN 1206004WL001319 SULTAN SO KISHAN SIN 00415 SBIN0050099 1785 1785 Rejected 03/02/2024 N1223010AA9CA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SAMALKHA HR-06-004-027-001/52
(DEHRA) 		1206004000NRG24181220230044917 18/12/2023 Murti 1206004WL001319 Murti 00415 SBIN0050099 2499 2499 Processed 03/02/2024 0017162085 MURTI DEVI ICICI BANK LTD(508534)
48 SAMALKHA HR-06-004-027-001/52
(DEHRA) 		1206004000NRG24181220230044918 18/12/2023 Murti 1206004WL001319 Murti 00415 SBIN0050099 357 357 Processed 03/02/2024 0017162084 MURTI DEVI ICICI BANK LTD(508534)
49 SAMALKHA HR-06-004-031-001/125
(JAURASI KHALSA) 		1206004000NRG24181220230044925 18/12/2023 OM PARKASH 1206004WL001319 OM PARKASH 00415 SBIN0050099 2499 2499 Processed 03/02/2024 0017162121 MR OM PARKASH SO PHOOLA RAM STATE BANK OF INDIA(508548)
50 SAMALKHA HR-06-004-031-001/125
(JAURASI KHALSA) 		1206004000NRG24181220230044926 18/12/2023 OM PARKASH 1206004WL001319 OM PARKASH 00415 SBIN0050099 357 357 Processed 03/02/2024 0017162120 MR OM PARKASH SO PHOOLA RAM STATE BANK OF INDIA(508548)
51 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24181220230044927 18/12/2023 RAJBIR SINGH 1206004WL001319 RAJBIR SINGH 00415 SBIN0050099 1071 1071 Processed 03/02/2024 0017162083 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
52 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24181220230044931 18/12/2023 SEEMA 1206004WL001319 SEEMA 00415 SBIN0050099 357 357 Processed 03/02/2024 0017162081 MRS SEEMA WO PARVEEN KUMAR STATE BANK OF INDIA(508548)
53 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24181220230044929 18/12/2023 SEEMA 1206004WL001319 SEEMA 00415 SBIN0050099 1785 1785 Processed 03/02/2024 0017162082 MRS SEEMA WO PARVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 11067 11067
54 SAMALKHA HR-06-004-027-001/169
(DEHRA) 		1206004000NRG24181220230044905 18/12/2023 MEENA 1206004WL001319 MEENA 00415 SBIN0050363 2142 2142 Processed 03/02/2024 0017162079 MEENA CANARA BANK(508532)
55 SAMALKHA HR-06-004-027-001/169
(DEHRA) 		1206004000NRG24181220230044906 18/12/2023 MEENA 1206004WL001319 MEENA 00415 SBIN0050363 357 357 Processed 03/02/2024 0017162080 MEENA CANARA BANK(508532)
SubTotal 2499 2499
56 SAMALKHA HR-06-004-027-001/68
(DEHRA) 		1206004000NRG24181220230044919 18/12/2023 kavita 1206004WL001319 kavita 00468 UBIN0917133 357 357 Processed 03/02/2024 0017162097 Mrs. Kavita . INDIAN BANK(607105)
57 SAMALKHA HR-06-004-027-001/68
(DEHRA) 		1206004000NRG24181220230044920 18/12/2023 kavita 1206004WL001319 kavita 00468 UBIN0917133 2499 2499 Processed 03/02/2024 0017162096 Mrs. Kavita . INDIAN BANK(607105)
SubTotal 2856 2856
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_181223APB_FTO_60342 Canara Bank CNRB0006393 DEHRA 18921
2 SAMALKHA HR1206004_181223APB_FTO_60342 HDFC HDFC0001325 SAMALKHA BRANCH 18564
3 SAMALKHA HR1206004_181223APB_FTO_60342 ICICI BANK ICIC0002127 DEHRA 5712
4 SAMALKHA HR1206004_181223APB_FTO_60342 Punjab National Bank PUNB0044300 SAMALKHA 7497
5 SAMALKHA HR1206004_181223APB_FTO_60342 Punjab National Bank PUNB0061710 SAMALALKHA 2856
6 SAMALKHA HR1206004_181223APB_FTO_60342 State Bank of India SBIN0010732 SAMALKHA 2856
7 SAMALKHA HR1206004_181223APB_FTO_60342 State Bank of India SBIN0050099 SAMALKHA 11067
8 SAMALKHA HR1206004_181223APB_FTO_60342 State Bank of India SBIN0050363 ATTA 2499
9 SAMALKHA HR1206004_181223APB_FTO_60342 Union Bank of India UBIN0917133 Samalkha 2856

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