Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:10:23 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_080923APB_FTO_36536
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-06-004-028-001/243
(WAZIR PUR TITANA) 		1206004000NRG24060920230034485 08/09/2023 mahavir singh 1206004WL000901 mahavir singh 00032 UTIB0000394 1785 1785 Processed 09/11/2023 7271329626 MAHAVIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
2 SAMALKHA HR-06-004-028-001/241
(WAZIR PUR TITANA) 		1206004000NRG24060920230034484 08/09/2023 kanta 1206004WL000901 kanta 00089 CBIN0280392 1785 1785 Processed 09/11/2023 7271329621 Mrs. KANTA W/O BALBIR CENTRAL BANK OF INDIA(607115)
3 SAMALKHA HR-06-004-028-001/324
(WAZIR PUR TITANA) 		1206004000NRG24060920230034494 08/09/2023 RAMNIWAS 1206004WL000901 RAMNIWAS 00089 CBIN0280392 1785 1785 Processed 09/11/2023 7271329618 Mr. RAM NIWAS S/O SH GHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
4 SAMALKHA HR-06-004-028-001/15
(WAZIR PUR TITANA) 		1206004000NRG24060920230034469 08/09/2023 rekha 1206004WL000901 rekha 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271329599 REKHA WO SATAYAWAN SO DASA RAM PUNJAB NATIONAL BANK(508568)
5 SAMALKHA HR-06-004-028-001/223
(WAZIR PUR TITANA) 		1206004000NRG24060920230034480 08/09/2023 sudesh 1206004WL000901 sudesh 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271329601 SUDESHWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 SAMALKHA HR-06-004-028-001/37
(WAZIR PUR TITANA) 		1206004000NRG24060920230034496 08/09/2023 zile singh 1206004WL000901 zile singh 00108 UTIB0PCCB01 1785 1785 Processed 09/11/2023 7271329628 JILE SINGH S/O BHALE RAM PUNJAB & SIND BANK(607087)
7 SAMALKHA HR-06-004-028-001/38
(WAZIR PUR TITANA) 		1206004000NRG24060920230034497 08/09/2023 sandeep 1206004WL000901 sandeep 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7271329596 SANDEEP PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-028-001/44
(WAZIR PUR TITANA) 		1206004000NRG24060920230034498 08/09/2023 Satpal 1206004WL000901 Satpal 00108 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7271329597 MR SATPAL SO GIASI STATE BANK OF INDIA(508548)
9 SAMALKHA HR-06-004-028-001/8
(WAZIR PUR TITANA) 		1206004000NRG24060920230034499 08/09/2023 MANGE RAM 1206004WL000901 MANGE RAM 00108 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7271329598 MR MANGA STATE BANK OF INDIA(508548)
SubTotal 9639 9639
10 SAMALKHA HR-06-004-028-001/244
(WAZIR PUR TITANA) 		1206004000NRG24060920230034486 08/09/2023 sunil 1206004WL000901 sunil 00152 HDFC0001325 1785 1785 Processed 09/11/2023 7271329624 SUNIL . . INDIAN OVERSEAS BANK(508541)
SubTotal 1785 1785
11 SAMALKHA HR-06-004-028-001/10
(WAZIR PUR TITANA) 		1206004000NRG24060920230034466 08/09/2023 ROHTASH 1206004WL000901 ROHTASH 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329604 ROHTASH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-028-001/140
(WAZIR PUR TITANA) 		1206004000NRG24060920230034467 08/09/2023 KISHOR 1206004WL000901 KISHOR 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329627 KISHOR S/O SH RAYE SINGH PUNJAB NATIONAL BANK(508568)
13 SAMALKHA HR-06-004-028-001/143
(WAZIR PUR TITANA) 		1206004000NRG24060920230034468 08/09/2023 Ajit Singh 1206004WL000901 Ajit Singh 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329629 AJIT SO GORDHAN PUNJAB NATIONAL BANK(508568)
14 SAMALKHA HR-06-004-028-001/151
(WAZIR PUR TITANA) 		1206004000NRG24060920230034470 08/09/2023 RAMKUWAR 1206004WL000901 RAMKUWAR 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329612 RAMKUWAR SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
15 SAMALKHA HR-06-004-028-001/155
(WAZIR PUR TITANA) 		1206004000NRG24060920230034474 08/09/2023 Reena 1206004WL000901 Reena 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329615 REENA WO SOMBIR SO RANDHIR PUNJAB NATIONAL BANK(508568)
16 SAMALKHA HR-06-004-028-001/155
(WAZIR PUR TITANA) 		1206004000NRG24060920230034473 08/09/2023 Sombir 1206004WL000901 Sombir 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329616 SOMBIR SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
17 SAMALKHA HR-06-004-028-001/156
(WAZIR PUR TITANA) 		1206004000NRG24060920230034475 08/09/2023 Pinki Devi 1206004WL000901 Pinki Devi 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329606 PINKI DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
18 SAMALKHA HR-06-004-028-001/181
(WAZIR PUR TITANA) 		1206004000NRG24060920230034476 08/09/2023 MAYA 1206004WL000901 MAYA 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329614 MAYA WO KRISHAN PUNJAB NATIONAL BANK(508568)
19 SAMALKHA HR-06-004-028-001/191
(WAZIR PUR TITANA) 		1206004000NRG24060920230034478 08/09/2023 RANI DEVI 1206004WL000901 RANI DEVI 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329617 RANI DEVI WO RAMESH NATH SARVA HARYANA GRAMIN BANK(607139)
20 SAMALKHA HR-06-004-028-001/213
(WAZIR PUR TITANA) 		1206004000NRG24060920230034479 08/09/2023 KRIPAL SINGH 1206004WL000901 KRIPAL SINGH 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329609 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
21 SAMALKHA HR-06-004-028-001/224
(WAZIR PUR TITANA) 		1206004000NRG24060920230034481 08/09/2023 MANESH KUMARI 1206004WL000901 MANESH KUMARI 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329613 MANESH KUMARI PUNJAB NATIONAL BANK(508568)
22 SAMALKHA HR-06-004-028-001/233
(WAZIR PUR TITANA) 		1206004000NRG24060920230034483 08/09/2023 sushila 1206004WL000901 sushila 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329607 SUSHILA WO SATBIR PUNJAB NATIONAL BANK(508568)
23 SAMALKHA HR-06-004-028-001/268
(WAZIR PUR TITANA) 		1206004000NRG24060920230034487 08/09/2023 Sharmila Devi 1206004WL000901 Sharmila Devi 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329608 SHARMILA PUNJAB NATIONAL BANK(508568)
24 SAMALKHA HR-06-004-028-001/301
(WAZIR PUR TITANA) 		1206004000NRG24060920230034488 08/09/2023 Babita Devi 1206004WL000901 Babita Devi 00354 PUNB0044310 1428 1428 Processed 09/11/2023 7271329611 BABITA DEVI W/OSIKANDER PUNJAB NATIONAL BANK(508568)
25 SAMALKHA HR-06-004-028-001/317
(WAZIR PUR TITANA) 		1206004000NRG24060920230034491 08/09/2023 KAMLA 1206004WL000901 KAMLA 00354 PUNB0044310 1785 1785 Processed 10/11/2023 7271329603 MRS KAMLA STATE BANK OF INDIA(508548)
26 SAMALKHA HR-06-004-028-001/319
(WAZIR PUR TITANA) 		1206004000NRG24060920230034492 08/09/2023 VICKY 1206004WL000901 VICKY 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329610 VICKY S/O RAMESH CHANDER PUNJAB NATIONAL BANK(508568)
27 SAMALKHA HR-06-004-028-001/33
(WAZIR PUR TITANA) 		1206004000NRG24060920230034495 08/09/2023 RAJESH 1206004WL000901 RAJESH 00354 PUNB0044310 1785 1785 Processed 09/11/2023 7271329605 RAJESH SO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29988 29988
28 SAMALKHA HR-06-004-028-001/153
(WAZIR PUR TITANA) 		1206004000NRG24060920230034472 08/09/2023 Pinki devi 1206004WL000901 Pinki devi 00415 SBIN0010732 1785 1785 Processed 10/11/2023 7271329623 MRS PINKI RANI STATE BANK OF INDIA(508548)
29 SAMALKHA HR-06-004-028-001/186
(WAZIR PUR TITANA) 		1206004000NRG24060920230034477 08/09/2023 ASHOK 1206004WL000901 ASHOK 00415 SBIN0010732 1785 1785 Processed 10/11/2023 7271329622 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3570 3570
30 SAMALKHA HR-06-004-028-001/153
(WAZIR PUR TITANA) 		1206004000NRG24060920230034471 08/09/2023 Ramniwas 1206004WL000901 Ramniwas 00415 SBIN0050099 1785 1785 Processed 10/11/2023 7271329620 MR RAM NIWAS STATE BANK OF INDIA(508548)
31 SAMALKHA HR-06-004-028-001/320
(WAZIR PUR TITANA) 		1206004000NRG24060920230034493 08/09/2023 SANDEEP KUMAR 1206004WL000901 SANDEEP KUMAR 00415 SBIN0050099 1785 1785 Processed 09/11/2023 7271329619 SANDEEP KUMAR S/O RAMESH CHANDER IDBI BANK(607095)
SubTotal 3570 3570
32 SAMALKHA HR-06-004-028-001/226
(WAZIR PUR TITANA) 		1206004000NRG24060920230034482 08/09/2023 POONAM 1206004WL000901 POONAM 00415 SBIN0051343 1785 1785 Processed 10/11/2023 7271329625 MRS POONAM WO NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1785 1785
33 SAMALKHA HR-06-004-028-001/313
(WAZIR PUR TITANA) 		1206004000NRG24060920230034489 08/09/2023 ANIL 1206004WL000901 ANIL 00763 UTIB0PCCB01 1785 1785 Processed 10/11/2023 7271329600 MR ANIL KUMAR STATE BANK OF INDIA(508548)
34 SAMALKHA HR-06-004-028-001/314
(WAZIR PUR TITANA) 		1206004000NRG24060920230034490 08/09/2023 ANIL KUMAR 1206004WL000901 ANIL KUMAR 00763 UTIB0PCCB01 1071 1071 Processed 10/11/2023 7271329602 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 58548 58548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_080923APB_FTO_36536 AXIS BANK UTIB0000394 KARNAL (HARYANA) 1785
2 SAMALKHA HR1206004_080923APB_FTO_36536 Central Bank Of India CBIN0280392 SAMALKHA 3570
3 SAMALKHA HR1206004_080923APB_FTO_36536 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9639
4 SAMALKHA HR1206004_080923APB_FTO_36536 HDFC HDFC0001325 SAMALKHA BRANCH 1785
5 SAMALKHA HR1206004_080923APB_FTO_36536 Punjab National Bank PUNB0044310 MANANA 29988
6 SAMALKHA HR1206004_080923APB_FTO_36536 State Bank of India SBIN0010732 SAMALKHA 3570
7 SAMALKHA HR1206004_080923APB_FTO_36536 State Bank of India SBIN0050099 SAMALKHA 3570
8 SAMALKHA HR1206004_080923APB_FTO_36536 State Bank of India SBIN0051343 ISRANA 1785
9 SAMALKHA HR1206004_080923APB_FTO_36536 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2856

Download In Excel