Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:00 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_100823APB_FTO_26943
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-06-004-019-001/119
(MACHHROLI) 		1206004000NRG24100820230025291 10/08/2023 SUMAN 1206004WL000659 SUMAN 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050770 MRS SUMAN STATE BANK OF INDIA(508548)
2 SAMALKHA HR-06-004-019-001/120
(MACHHROLI) 		1206004000NRG24100820230025292 10/08/2023 RAM RATI 1206004WL000659 RAM RATI 00176 IDIB000M300 714 714 Processed 18/08/2023 4668050769 Mrs. RAMRATI W/O RAJARAM INDIAN BANK(607105)
3 SAMALKHA HR-06-004-019-001/132
(MACHHROLI) 		1206004000NRG24100820230025295 10/08/2023 MENKA 1206004WL000659 MENKA 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050772 Mrs. MENKA W/O SHANKAR INDIAN BANK(607105)
4 SAMALKHA HR-06-004-019-001/132
(MACHHROLI) 		1206004000NRG24100820230025294 10/08/2023 SHANKAR 1206004WL000659 SHANKAR 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050773 Mr. Shankr . INDIAN BANK(607105)
5 SAMALKHA HR-06-004-019-001/134
(MACHHROLI) 		1206004000NRG24100820230025296 10/08/2023 RINKI 1206004WL000659 RINKI 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050765 Mrs. RINKI W/O SURAJ INDIAN BANK(607105)
6 SAMALKHA HR-06-004-019-001/153
(MACHHROLI) 		1206004000NRG24100820230025299 10/08/2023 asha 1206004WL000659 asha 00176 IDIB000M300 714 714 Processed 18/08/2023 4668050768 Mrs. ASHA INDIAN BANK(607105)
7 SAMALKHA HR-06-004-019-001/156
(MACHHROLI) 		1206004000NRG24100820230025300 10/08/2023 nagina devi 1206004WL000659 nagina devi 00176 IDIB000M300 357 357 Processed 18/08/2023 4668050775 NAGINA DEVI W/O SH RAJESH PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-019-001/157
(MACHHROLI) 		1206004000NRG24100820230025302 10/08/2023 parveen 1206004WL000659 parveen 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050776 Mrs. Parveen W/O SANDEEP KUMAR INDIAN BANK(607105)
9 SAMALKHA HR-06-004-019-001/157
(MACHHROLI) 		1206004000NRG24100820230025301 10/08/2023 sandeep kumar 1206004WL000659 sandeep kumar 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050774 Mr. SANDEEP KUMAR INDIAN BANK(607105)
10 SAMALKHA HR-06-004-019-001/182
(MACHHROLI) 		1206004000NRG24100820230025303 10/08/2023 Roshni 1206004WL000659 Roshni 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050767 Mrs. ROSHNI W/O SUBHASH CHAND INDIAN BANK(607105)
11 SAMALKHA HR-06-004-019-001/27
(MACHHROLI) 		1206004000NRG24100820230025304 10/08/2023 Raj Kumar 1206004WL000659 Raj Kumar 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050771 Mr. Raj Kumar INDIAN BANK(607105)
12 SAMALKHA HR-06-004-019-001/99
(MACHHROLI) 		1206004000NRG24100820230025309 10/08/2023 SATPAL 1206004WL000659 SATPAL 00176 IDIB000M300 1071 1071 Processed 18/08/2023 4668050766 Mr. SATPAL S/O SURJA INDIAN BANK(607105)
SubTotal 11424 11424
13 SAMALKHA HR-06-004-019-001/146
(MACHHROLI) 		1206004000NRG24100820230025297 10/08/2023 ashok 1206004WL000659 ashok 00354 PUNB0044300 1071 1071 Processed 18/08/2023 4668050760 ASHOK KUMAR SO RAMKUMAR PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-019-001/27
(MACHHROLI) 		1206004000NRG24100820230025305 10/08/2023 SATISH 1206004WL000659 SATISH 00354 PUNB0044300 714 714 Processed 18/08/2023 4668050759 SATISH KUMAR S/O SH RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
15 SAMALKHA HR-06-004-019-001/13
(MACHHROLI) 		1206004000NRG24100820230025293 10/08/2023 SANDEEP 1206004WL000659 SANDEEP 00468 UBIN0540579 1071 1071 Processed 18/08/2023 4668050761 SANDEEP . INDUSIND BANK(607189)
16 SAMALKHA HR-06-004-019-001/7
(MACHHROLI) 		1206004000NRG24100820230025306 10/08/2023 SUNITA 1206004WL000659 SUNITA 00468 UBIN0540579 714 714 Processed 18/08/2023 4668050762 SUNITA W/O BALWAN UNION BANK OF INDIA(508500)
17 SAMALKHA HR-06-004-019-001/81
(MACHHROLI) 		1206004000NRG24100820230025307 10/08/2023 bedo devi 1206004WL000659 bedo devi 00468 UBIN0540579 714 714 Processed 18/08/2023 4668050764 Mr. Bedo Devi INDIAN BANK(607105)
18 SAMALKHA HR-06-004-019-001/96
(MACHHROLI) 		1206004000NRG24100820230025308 10/08/2023 SONIA 1206004WL000659 SONIA 00468 UBIN0540579 1071 1071 Processed 18/08/2023 4668050763 SONIA W/O RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3570 3570
Total 16779 16779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_100823APB_FTO_26943 Indian Bank IDIB000M300 MACHHRAULI 11424
2 SAMALKHA HR1206004_100823APB_FTO_26943 Punjab National Bank PUNB0044300 SAMALKHA 1785
3 SAMALKHA HR1206004_100823APB_FTO_26943 Union Bank of India UBIN0540579 BHAPRA 3570

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