Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:47 AM 
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FTO Transaction Details

State : HARYANA District : ROHTAK Block : SAMPLA
Fto No. : HR1208008_180522APB_FTO_7889
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 SAMPLA HR-08-008-011-001/7034
(KHERI SAMPLA) 		1208008000NRG23180520220002718 18/05/2022 PHOOLPATI 1208008WL0000117 PHOOLPATI 00108 UTIB0RCCB01 331 331 Processed 27/05/2022 1594411693 PHOOL W O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 331 331
2 SAMPLA HR-08-008-011-001/7034-B
(KHERI SAMPLA) 		1208008000NRG23180520220002720 18/05/2022 manisha 1208008WL0000117 manisha 00176 IDIB000S556 331 331 Processed 27/05/2022 1594411713 Mrs. MANISHA . INDIAN BANK(607105)
SubTotal 331 331
3 SAMPLA HR-08-008-011-001/5763
(KHERI SAMPLA) 		1208008000NRG23180520220002711 18/05/2022 dharmender 1208008WL0000117 dharmender 00354 PUNB0122610 993 993 Processed 27/05/2022 1594411704 DHARMENDER S O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
4 SAMPLA HR-08-008-011-001/5763
(KHERI SAMPLA) 		1208008000NRG23180520220002712 18/05/2022 sonia 1208008WL0000117 sonia 00354 PUNB0122610 993 993 Processed 27/05/2022 1594411712 SONIA WO DHARMENDER PUNJAB NATIONAL BANK(508568)
5 SAMPLA HR-08-008-011-001/7021
(KHERI SAMPLA) 		1208008000NRG23180520220002714 18/05/2022 SUNITA 1208008WL0000117 SUNITA 00354 PUNB0122610 993 993 Processed 27/05/2022 1594411703 SUNITA W O DHARAMBIR PUNJAB NATIONAL BANK(508568)
6 SAMPLA HR-08-008-011-001/7034-A
(KHERI SAMPLA) 		1208008000NRG23180520220002719 18/05/2022 pinki 1208008WL0000117 pinki 00354 PUNB0122610 993 993 Processed 27/05/2022 1594411695 PINKI W O SONU PUNJAB NATIONAL BANK(508568)
7 SAMPLA HR-08-008-011-001/7040
(KHERI SAMPLA) 		1208008000NRG23180520220002721 18/05/2022 KITABO 1208008WL0000117 KITABO 00354 PUNB0122610 331 331 Processed 27/05/2022 1594411696 KITABO WO AZAD PUNJAB NATIONAL BANK(508568)
8 SAMPLA HR-08-008-011-001/7042
(KHERI SAMPLA) 		1208008000NRG23180520220002722 18/05/2022 SURESH 1208008WL0000117 SURESH 00354 PUNB0122610 662 662 Processed 27/05/2022 1594411698 SURESH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
9 SAMPLA HR-08-008-011-001/7044-A
(KHERI SAMPLA) 		1208008000NRG23180520220002723 18/05/2022 SANTOSH 1208008WL0000117 SANTOSH 00354 PUNB0122610 993 993 Processed 27/05/2022 1594411701 SANTOSH W O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
10 SAMPLA HR-08-008-011-001/7047-A
(KHERI SAMPLA) 		1208008000NRG23180520220002725 18/05/2022 SUNITA 1208008WL0000117 SUNITA 00354 PUNB0122610 993 993 Processed 27/05/2022 1594411702 SUNITA W O SANTE PUNJAB NATIONAL BANK(508568)
11 SAMPLA HR-08-008-011-001/7149
(KHERI SAMPLA) 		1208008000NRG23180520220002730 18/05/2022 MAMTA 1208008WL0000117 MAMTA 00354 PUNB0122610 993 993 Processed 26/05/2022 1594411710 MS MAMTI DEVI STATE BANK OF INDIA(508548)
12 SAMPLA HR-08-008-011-001/7217
(KHERI SAMPLA) 		1208008000NRG23180520220002731 18/05/2022 SANGEETA 1208008WL0000117 SANGEETA 00354 PUNB0122610 662 662 Processed 27/05/2022 1594411705 SANGEETA W/O KALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8606 8606
13 SAMPLA HR-08-008-011-001/3085
(KHERI SAMPLA) 		1208008000NRG23180520220002693 18/05/2022 renu 1208008WL0000117 renu 00354 PUNB0336200 662 662 Processed 27/05/2022 1594411707 RENU WO PREM SINGH PUNJAB NATIONAL BANK(508568)
14 SAMPLA HR-08-008-011-001/5694078
(KHERI SAMPLA) 		1208008000NRG23180520220002700 18/05/2022 sushma 1208008WL0000117 sushma 00354 PUNB0336200 993 993 Processed 27/05/2022 1594411706 SUSHMA W/O RAKESH PUNJAB NATIONAL BANK(508568)
15 SAMPLA HR-08-008-011-001/7022
(KHERI SAMPLA) 		1208008000NRG23180520220002715 18/05/2022 NARESH 1208008WL0000117 NARESH 00354 PUNB0336200 993 993 Processed 27/05/2022 1594411699 NARESH S O DALIPA PUNJAB NATIONAL BANK(508568)
16 SAMPLA HR-08-008-011-001/7031
(KHERI SAMPLA) 		1208008000NRG23180520220002716 18/05/2022 SUNDER 1208008WL0000117 SUNDER 00354 PUNB0336200 993 993 Processed 26/05/2022 1594411700 MS SUNDER DEVI STATE BANK OF INDIA(508548)
17 SAMPLA HR-08-008-011-001/7033
(KHERI SAMPLA) 		1208008000NRG23180520220002717 18/05/2022 KAMLA 1208008WL0000117 KAMLA 00354 PUNB0336200 993 993 Processed 26/05/2022 1594411694 MS KAMLA DEVI STATE BANK OF INDIA(508548)
18 SAMPLA HR-08-008-011-001/7045
(KHERI SAMPLA) 		1208008000NRG23180520220002724 18/05/2022 BALA 1208008WL0000117 BALA 00354 PUNB0336200 993 993 Processed 27/05/2022 1594411697 BALA W O RAM KUMAR PUNJAB NATIONAL BANK(508568)
19 SAMPLA HR-08-008-011-001/7111
(KHERI SAMPLA) 		1208008000NRG23180520220002727 18/05/2022 BINA 1208008WL0000117 BINA 00354 PUNB0336200 993 993 Processed 27/05/2022 1594411708 BEENA WO JAI PARKASH PUNJAB NATIONAL BANK(508568)
20 SAMPLA HR-08-008-011-001/7114
(KHERI SAMPLA) 		1208008000NRG23180520220002728 18/05/2022 MEENA 1208008WL0000117 MEENA 00354 PUNB0336200 993 993 Processed 26/05/2022 1594411709 MS MEENA DEVI STATE BANK OF INDIA(508548)
21 SAMPLA HR-08-008-011-001/7143
(KHERI SAMPLA) 		1208008000NRG23180520220002729 18/05/2022 MAHENDER 1208008WL0000117 MAHENDER 00354 PUNB0336200 993 993 Processed 26/05/2022 1594411711 MR MAHENDER SO DAYANAND STATE BANK OF INDIA(508548)
SubTotal 8606 8606
22 SAMPLA HR-08-008-011-001/7082
(KHERI SAMPLA) 		1208008000NRG23180520220002726 18/05/2022 tarif singh 1208008WL0000117 tarif singh 00415 SBIN0050154 993 993 Processed 26/05/2022 1594411714 MR TARIF SINGH SO SH MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 993 993
23 SAMPLA HR-08-008-011-001/5694076
(KHERI SAMPLA) 		1208008000NRG23180520220002699 18/05/2022 jasbir 1208008WL0000117 jasbir 00555 YESB0000576 993 993 Processed 26/05/2022 1594411692 JASBIR SINGH YES BANK(607223)
SubTotal 993 993
Total 19860 19860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMPLA HR1208008_180522APB_FTO_7889 District Central Cooperative Bank UTIB0RCCB01 THE ROHTAK CENTRAL COOPERATIVE BANK LTD 331
2 SAMPLA HR1208008_180522APB_FTO_7889 Indian Bank IDIB000S556 SAMPLA 331
3 SAMPLA HR1208008_180522APB_FTO_7889 Punjab National Bank PUNB0122610 Sampla Khedi Distt Rohtak 8606
4 SAMPLA HR1208008_180522APB_FTO_7889 Punjab National Bank PUNB0336200 SAMPLA 8606
5 SAMPLA HR1208008_180522APB_FTO_7889 State Bank of India SBIN0050154 HASSANGARH 993
6 SAMPLA HR1208008_180522APB_FTO_7889 Yes Bank Ltd. YESB0000576 SAMCHANA ROHTAK 993

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