Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:39 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823APB_FTO_29649
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-06-004-005-001/239
(CHULKANA) 		1206004000NRG24180820230027800 18/08/2023 sachin 1206004WL000742 sachin 00089 CBIN0280392 357 357 Processed 21/09/2023 5800204854 Mr. Sachin . INDIAN BANK(607105)
SubTotal 357 357
2 SAMALKHA HR-06-004-005-001/104
(CHULKANA) 		1206004000NRG24180820230027793 18/08/2023 Rani 1206004WL000742 Rani 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204872 Mrs. RANI W/O PRAVEEN INDIAN BANK(607105)
3 SAMALKHA HR-06-004-005-001/20
(CHULKANA) 		1206004000NRG24180820230027794 18/08/2023 HITESH KUMAR 1206004WL000742 HITESH KUMAR 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204867 Mr. HITESH KUMAR SO OM PARKASH INDIAN BANK(607105)
4 SAMALKHA HR-06-004-005-001/20
(CHULKANA) 		1206004000NRG24180820230027795 18/08/2023 POONAM 1206004WL000742 POONAM 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204870 POONAM UCO BANK(607066)
5 SAMALKHA HR-06-004-005-001/227
(CHULKANA) 		1206004000NRG24180820230027796 18/08/2023 Usha 1206004WL000742 Usha 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204858 Mrs. USHA RANI INDIAN BANK(607105)
6 SAMALKHA HR-06-004-005-001/238
(CHULKANA) 		1206004000NRG24180820230027797 18/08/2023 Charan singh 1206004WL000742 Charan singh 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204853 Mr. CHARAN SINGH INDIAN BANK(607105)
7 SAMALKHA HR-06-004-005-001/238
(CHULKANA) 		1206004000NRG24180820230027798 18/08/2023 Sunita 1206004WL000742 Sunita 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204860 Mrs. SUNITA . INDIAN BANK(607105)
8 SAMALKHA HR-06-004-005-001/239
(CHULKANA) 		1206004000NRG24180820230027799 18/08/2023 Ravinder 1206004WL000742 Ravinder 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204857 Mr. RAVINDER SO CHAJJU RAM INDIAN BANK(607105)
9 SAMALKHA HR-06-004-005-001/240
(CHULKANA) 		1206004000NRG24180820230027802 18/08/2023 Pooja 1206004WL000742 Pooja 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204859 Mrs. POOJA . INDIAN BANK(607105)
10 SAMALKHA HR-06-004-005-001/240
(CHULKANA) 		1206004000NRG24180820230027801 18/08/2023 Vinod 1206004WL000742 Vinod 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204861 Mr. VINOD . INDIAN BANK(607105)
11 SAMALKHA HR-06-004-005-001/252
(CHULKANA) 		1206004000NRG24180820230027803 18/08/2023 JYOTI 1206004WL000742 JYOTI 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204862 Mrs. JYOTI W/O RAJESH INDIAN BANK(607105)
12 SAMALKHA HR-06-004-005-001/261
(CHULKANA) 		1206004000NRG24180820230027804 18/08/2023 Jagbir 1206004WL000742 Jagbir 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204869 Mr. JAGBIR . INDIAN BANK(607105)
13 SAMALKHA HR-06-004-005-001/261
(CHULKANA) 		1206004000NRG24180820230027805 18/08/2023 Pammi 1206004WL000742 Pammi 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204855 Mrs. PAMMI . INDIAN BANK(607105)
14 SAMALKHA HR-06-004-005-001/269
(CHULKANA) 		1206004000NRG24180820230027806 18/08/2023 GEETA 1206004WL000742 GEETA 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204868 Mrs. GEETA . INDIAN BANK(607105)
15 SAMALKHA HR-06-004-005-001/273
(CHULKANA) 		1206004000NRG24180820230027807 18/08/2023 MAMTA 1206004WL000742 MAMTA 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204871 Mrs. Mamta INDIAN BANK(607105)
16 SAMALKHA HR-06-004-005-001/291
(CHULKANA) 		1206004000NRG24180820230027808 18/08/2023 MENKA 1206004WL000742 MENKA 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204873 Mrs. MENKA . INDIAN BANK(607105)
17 SAMALKHA HR-06-004-005-001/306
(CHULKANA) 		1206004000NRG24180820230027809 18/08/2023 SUDESH 1206004WL000742 SUDESH 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204866 Mrs. SUDESH . INDIAN BANK(607105)
18 SAMALKHA HR-06-004-005-001/308
(CHULKANA) 		1206004000NRG24180820230027810 18/08/2023 ANJU 1206004WL000742 ANJU 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204864 Mrs. ANJU . INDIAN BANK(607105)
19 SAMALKHA HR-06-004-005-001/311
(CHULKANA) 		1206004000NRG24180820230027811 18/08/2023 JAI PARKASH 1206004WL000742 JAI PARKASH 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204856 Mr. JAI PARKASH INDIAN BANK(607105)
20 SAMALKHA HR-06-004-005-001/311
(CHULKANA) 		1206004000NRG24180820230027812 18/08/2023 SUNITA 1206004WL000742 SUNITA 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204863 Mrs. SUNITA . INDIAN BANK(607105)
21 SAMALKHA HR-06-004-005-001/9
(CHULKANA) 		1206004000NRG24180820230027816 18/08/2023 BOBI 1206004WL000742 BOBI 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204865 Mrs. BOBY . INDIAN BANK(607105)
22 SAMALKHA HR-06-004-005-001/9
(CHULKANA) 		1206004000NRG24180820230027815 18/08/2023 TEJPAL 1206004WL000742 TEJPAL 00176 IDIB000C618 357 357 Processed 21/09/2023 5800204852 Mr. TEJPAL . INDIAN BANK(607105)
SubTotal 7497 7497
Total 7854 7854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823APB_FTO_29649 Central Bank Of India CBIN0280392 SAMALKHA 357
2 SAMALKHA HR1206004_180823APB_FTO_29649 Indian Bank IDIB000C618 Chulkana 7497

Download In Excel