Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:47 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_100823APB_FTO_26812
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-06-004-021-001/127
(JORASI SARF KHAS) 		1206004000NRG24090820230024839 10/08/2023 RAJENDER KUMAR 1206004WL000650 RAJENDER KUMAR 00078 CNRB0003232 714 714 Processed 18/08/2023 4668050838 RAJENDER KUMAR CANARA BANK(508532)
2 SAMALKHA HR-06-004-021-001/157
(JORASI SARF KHAS) 		1206004000NRG24090820230024847 10/08/2023 saroj 1206004WL000650 saroj 00078 CNRB0003232 714 714 Processed 18/08/2023 4668050837 SAROJ CANARA BANK(508532)
3 SAMALKHA HR-06-004-021-001/172
(JORASI SARF KHAS) 		1206004000NRG24090820230024849 10/08/2023 ASHA DEVI 1206004WL000650 ASHA DEVI 00078 CNRB0003232 714 714 Processed 18/08/2023 4668050834 ASHA DEVI CANARA BANK(508532)
4 SAMALKHA HR-06-004-021-001/172
(JORASI SARF KHAS) 		1206004000NRG24090820230024848 10/08/2023 JITENDER KUMAR 1206004WL000650 JITENDER KUMAR 00078 CNRB0003232 714 714 Processed 18/08/2023 4668050836 JITENDER KUMAR CANARA BANK(508532)
5 SAMALKHA HR-06-004-021-001/4170083
(JORASI SARF KHAS) 		1206004000NRG24090820230024858 10/08/2023 usha 1206004WL000650 usha 00078 CNRB0003232 714 714 Processed 18/08/2023 4668050835 MRS USHA XXX STATE BANK OF INDIA(508548)
SubTotal 3570 3570
6 SAMALKHA HR-06-004-021-001/127
(JORASI SARF KHAS) 		1206004000NRG24090820230024840 10/08/2023 SONIYA 1206004WL000650 SONIYA 00152 HDFC0001325 714 714 Processed 18/08/2023 4668050841 SONIA HDFC BANK LTD(607152)
7 SAMALKHA HR-06-004-021-001/138
(JORASI SARF KHAS) 		1206004000NRG24090820230024842 10/08/2023 mukesh 1206004WL000650 mukesh 00152 HDFC0001325 714 714 Processed 18/08/2023 4668050840 MUKESH HDFC BANK LTD(607152)
SubTotal 1428 1428
8 SAMALKHA HR-06-004-021-001/139
(JORASI SARF KHAS) 		1206004000NRG24090820230024844 10/08/2023 BIJENDER 1206004WL000650 BIJENDER 00354 PUNB0044300 714 714 Processed 18/08/2023 4668050829 BIJENDER S/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
9 SAMALKHA HR-06-004-021-001/139
(JORASI SARF KHAS) 		1206004000NRG24090820230024845 10/08/2023 SUNITA 1206004WL000650 SUNITA 00354 PUNB0044300 714 714 Processed 18/08/2023 4668050832 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
10 SAMALKHA HR-06-004-021-001/142
(JORASI SARF KHAS) 		1206004000NRG24090820230024846 10/08/2023 Bhateri 1206004WL000650 Bhateri 00354 PUNB0044300 714 714 Processed 18/08/2023 4668050831 BHATERI RAJESH HDFC BANK LTD(607152)
11 SAMALKHA HR-06-004-021-001/4170048
(JORASI SARF KHAS) 		1206004000NRG24090820230024857 10/08/2023 Fateh Singh 1206004WL000650 Fateh Singh 00354 PUNB0044300 357 357 Processed 18/08/2023 4668050830 FATEH SINGH SO DAYANAND PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-021-001/98
(JORASI SARF KHAS) 		1206004000NRG24090820230024859 10/08/2023 Sunita 1206004WL000650 Sunita 00354 PUNB0044300 714 714 Processed 18/08/2023 4668050833 SUNITA WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
13 SAMALKHA HR-06-004-021-001/137
(JORASI SARF KHAS) 		1206004000NRG24090820230024841 10/08/2023 ANJU DEVI 1206004WL000650 ANJU DEVI 00354 PUNB0061710 714 714 Processed 18/08/2023 4668050842 ANJU DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
14 SAMALKHA HR-06-004-021-001/122
(JORASI SARF KHAS) 		1206004000NRG24090820230024838 10/08/2023 PREMPAL 1206004WL000650 PREMPAL 00468 UBIN0540579 714 714 Processed 18/08/2023 4668050839 PREMPAL S/O NIDANA UNION BANK OF INDIA(508500)
SubTotal 714 714
Total 9639 9639

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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_26812 Canara Bank CNRB0003232 SAMALKHA 3570
2 SAMALKHA HR1206004_100823APB_FTO_26812 HDFC HDFC0001325 SAMALKHA BRANCH 1428
3 SAMALKHA HR1206004_100823APB_FTO_26812 Punjab National Bank PUNB0044300 SAMALKHA 3213
4 SAMALKHA HR1206004_100823APB_FTO_26812 Punjab National Bank PUNB0061710 SAMALALKHA 714
5 SAMALKHA HR1206004_100823APB_FTO_26812 Union Bank of India UBIN0540579 BHAPRA 714

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