Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:06:03 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_031023APB_FTO_43062
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-06-004-001-001/180
(ATTA) 		1206004000NRG24031020230038382 03/10/2023 Mamta 1206004WL001026 Mamta 00078 CNRB0002032 714 714 Processed 14/11/2023 7569815257 MAMTA D O RAM KISHAN CANARA BANK(508532)
SubTotal 714 714
2 SAMALKHA HR-06-004-001-001/134
(ATTA) 		1206004000NRG24031020230038371 03/10/2023 DINESH 1206004WL001026 DINESH 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815267 MRS DINESH DEVI WOMAHENDER SINGH STATE BANK OF INDIA(508548)
3 SAMALKHA HR-06-004-001-001/136
(ATTA) 		1206004000NRG24031020230038372 03/10/2023 MUKESH 1206004WL001026 MUKESH 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815268 MRS MUKESH DAVI STATE BANK OF INDIA(508548)
4 SAMALKHA HR-06-004-001-001/155
(ATTA) 		1206004000NRG24031020230038373 03/10/2023 MEGHAWATI 1206004WL001026 MEGHAWATI 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815260 MRS MEGHAWATI WO SATPAL STATE BANK OF INDIA(508548)
5 SAMALKHA HR-06-004-001-001/163
(ATTA) 		1206004000NRG24031020230038374 03/10/2023 SHITAL 1206004WL001026 SHITAL 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815276 MRS SHITAL STATE BANK OF INDIA(508548)
6 SAMALKHA HR-06-004-001-001/168
(ATTA) 		1206004000NRG24031020230038375 03/10/2023 Rani 1206004WL001026 Rani 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815270 MRS RANI RANI STATE BANK OF INDIA(508548)
7 SAMALKHA HR-06-004-001-001/169
(ATTA) 		1206004000NRG24031020230038376 03/10/2023 Kela 1206004WL001026 Kela 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815265 MRS KELA WO SOMDUTT STATE BANK OF INDIA(508548)
8 SAMALKHA HR-06-004-001-001/174
(ATTA) 		1206004000NRG24031020230038377 03/10/2023 Ramrati 1206004WL001026 Ramrati 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815274 MRS RAMRATI WO HARPAL STATE BANK OF INDIA(508548)
9 SAMALKHA HR-06-004-001-001/175
(ATTA) 		1206004000NRG24031020230038378 03/10/2023 Sudesh 1206004WL001026 Sudesh 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815275 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
10 SAMALKHA HR-06-004-001-001/176
(ATTA) 		1206004000NRG24031020230038379 03/10/2023 Sharda 1206004WL001026 Sharda 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815259 SHARDA CANARA BANK(508532)
11 SAMALKHA HR-06-004-001-001/178
(ATTA) 		1206004000NRG24031020230038380 03/10/2023 Rajwanti 1206004WL001026 Rajwanti 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815273 MRS RAJWANTI STATE BANK OF INDIA(508548)
12 SAMALKHA HR-06-004-001-001/179
(ATTA) 		1206004000NRG24031020230038381 03/10/2023 Kanta 1206004WL001026 Kanta 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815278 MRS KANTA KANTA STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-001-001/181
(ATTA) 		1206004000NRG24031020230038383 03/10/2023 Sonia Rani 1206004WL001026 Sonia Rani 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815272 MRS SONIA RANI STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-001-001/182
(ATTA) 		1206004000NRG24031020230038384 03/10/2023 SHIKSHA 1206004WL001026 SHIKSHA 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815271 MRS SHIKSHA STATE BANK OF INDIA(508548)
15 SAMALKHA HR-06-004-001-001/183
(ATTA) 		1206004000NRG24031020230038385 03/10/2023 SHEELA 1206004WL001026 SHEELA 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815269 MRS SHEELA STATE BANK OF INDIA(508548)
16 SAMALKHA HR-06-004-001-001/185
(ATTA) 		1206004000NRG24031020230038386 03/10/2023 Darshan 1206004WL001026 Darshan 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815264 MR RAJ BIR STATE BANK OF INDIA(508548)
17 SAMALKHA HR-06-004-001-001/186
(ATTA) 		1206004000NRG24031020230038387 03/10/2023 SEEMA DEVI 1206004WL001026 SEEMA DEVI 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815279 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 SAMALKHA HR-06-004-001-001/187
(ATTA) 		1206004000NRG24031020230038388 03/10/2023 MAMTA 1206004WL001026 MAMTA 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815277 MRS MAMTA STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24031020230038389 03/10/2023 Joginder 1206004WL001026 Joginder 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815262 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
20 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24031020230038390 03/10/2023 Joginder 1206004WL001026 Joginder 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815263 MRS SHIMLA STATE BANK OF INDIA(508548)
21 SAMALKHA HR-06-004-001-001/70
(ATTA) 		1206004000NRG24031020230038391 03/10/2023 NIRMALA 1206004WL001026 NIRMALA 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815258 NIRMALA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
22 SAMALKHA HR-06-004-001-001/73
(ATTA) 		1206004000NRG24031020230038392 03/10/2023 MANJU 1206004WL001026 MANJU 00415 SBIN0050363 714 714 Processed 14/11/2023 7569815266 MRS MANJU MANJU STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-001-001/86
(ATTA) 		1206004000NRG24031020230038393 03/10/2023 GUDDI 1206004WL001026 GUDDI 00415 SBIN0050363 357 357 Processed 14/11/2023 7569815261 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
SubTotal 13209 13209
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_031023APB_FTO_43062 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 714
2 SAMALKHA HR1206004_031023APB_FTO_43062 State Bank of India SBIN0050363 ATTA 13209

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