Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:10 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_131223APB_FTO_59397
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-06-004-006-001/102
(NAMUNDA) 		1206004000NRG24131220230044749 13/12/2023 MAHABIR 1206004WL001309 MAHABIR 00089 CBIN0280392 4998 4998 Processed 03/02/2024 0017922529 MAHABIR PUNJAB NATIONAL BANK(508568)
2 SAMALKHA HR-06-004-006-001/77
(NAMUNDA) 		1206004000NRG24131220230044753 13/12/2023 AJAY 1206004WL001309 AJAY 00089 CBIN0280392 4998 4998 Processed 03/02/2024 0017922527 Mr. AJAY KUMAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
3 SAMALKHA HR-06-004-005-001/233
(CHULKANA) 		1206004000NRG24131220230044746 13/12/2023 Geeta 1206004WL001309 Geeta 00176 IDIB000C618 4998 4998 Processed 03/02/2024 0017922530 Mrs. GEETA . INDIAN BANK(607105)
4 SAMALKHA HR-06-004-005-001/365
(CHULKANA) 		1206004000NRG24131220230044747 13/12/2023 Fool Pati 1206004WL001309 Fool Pati 00176 IDIB000C618 4998 4998 Processed 03/02/2024 0017922528 PHOOL PATI . CENTRAL BANK OF INDIA(607115)
5 SAMALKHA HR-06-004-005-001/382
(CHULKANA) 		1206004000NRG24131220230044748 13/12/2023 NEERAJ 1206004WL001309 NEERAJ 00176 IDIB000C618 4998 4998 Processed 03/02/2024 0017922531 Mr. NEERAJ INDIAN BANK(607105)
SubTotal 14994 14994
6 SAMALKHA HR-06-004-006-001/187
(NAMUNDA) 		1206004000NRG24131220230044751 13/12/2023 rekha devi 1206004WL001309 rekha devi 00354 PUNB0044300 4998 4998 Processed 03/02/2024 0017922526 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
7 SAMALKHA HR-06-004-006-001/128
(NAMUNDA) 		1206004000NRG24131220230044750 13/12/2023 VIJENDER 1206004WL001309 VIJENDER 00415 SBIN0050099 4998 4998 Processed 03/02/2024 0017922532 VIJENDER . ICICI BANK LTD(508534)
SubTotal 4998 4998
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_131223APB_FTO_59397 Central Bank Of India CBIN0280392 SAMALKHA 9996
2 SAMALKHA HR1206004_131223APB_FTO_59397 Indian Bank IDIB000C618 Chulkana 14994
3 SAMALKHA HR1206004_131223APB_FTO_59397 Punjab National Bank PUNB0044300 SAMALKHA 4998
4 SAMALKHA HR1206004_131223APB_FTO_59397 State Bank of India SBIN0050099 SAMALKHA 4998

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