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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:20 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_140923APB_FTO_38295
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) 		1206004000NRG24110920230035248 14/09/2023 sachin 1206004WL000915 sachin 00089 CBIN0280392 714 714 Processed 09/11/2023 7274521390 Mr. Sachin . INDIAN BANK(607105)
SubTotal 714 714
2 SAMALKHA HR-06-004-005-001/104
(CHULKANA) 		1206004000NRG24110920230035238 14/09/2023 Rani 1206004WL000915 Rani 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521408 Mrs. RANI W/O PRAVEEN INDIAN BANK(607105)
3 SAMALKHA HR-06-004-005-001/174
(CHULKANA) 		1206004000NRG24110920230035239 14/09/2023 VIJAY 1206004WL000915 VIJAY 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521410 Mr. Vijay INDIAN BANK(607105)
4 SAMALKHA HR-06-004-005-001/19
(CHULKANA) 		1206004000NRG24110920230035240 14/09/2023 KAPIL 1206004WL000915 KAPIL 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521399 Mr. Kapil INDIAN BANK(607105)
5 SAMALKHA HR-06-004-005-001/212
(CHULKANA) 		1206004000NRG24110920230035241 14/09/2023 LAKHMI 1206004WL000915 LAKHMI 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521401 Mr. Lakhmi INDIAN BANK(607105)
6 SAMALKHA HR-06-004-005-001/212
(CHULKANA) 		1206004000NRG24110920230035242 14/09/2023 VIMLA 1206004WL000915 VIMLA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521387 Mr. BIMLA . INDIAN BANK(607105)
7 SAMALKHA HR-06-004-005-001/223
(CHULKANA) 		1206004000NRG24110920230035243 14/09/2023 poonam 1206004WL000915 poonam 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521404 Mrs. POONAM . INDIAN BANK(607105)
8 SAMALKHA HR-06-004-005-001/224
(CHULKANA) 		1206004000NRG24110920230035244 14/09/2023 Jagmati 1206004WL000915 Jagmati 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521405 Jagmati FINCARE SMALL FINANCE BANK LTD(608304)
9 SAMALKHA HR-06-004-005-001/225
(CHULKANA) 		1206004000NRG24110920230035245 14/09/2023 Reena 1206004WL000915 Reena 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521409 Mrs. Reena INDIAN BANK(607105)
10 SAMALKHA HR-06-004-005-001/236
(CHULKANA) 		1206004000NRG24110920230035246 14/09/2023 Naresh 1206004WL000915 Naresh 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521386 Mrs. NARESH . INDIAN BANK(607105)
11 SAMALKHA HR-06-004-005-001/239
(CHULKANA) 		1206004000NRG24110920230035247 14/09/2023 Ravinder 1206004WL000915 Ravinder 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521395 Mr. RAVINDER SO CHAJJU RAM INDIAN BANK(607105)
12 SAMALKHA HR-06-004-005-001/255
(CHULKANA) 		1206004000NRG24110920230035249 14/09/2023 SANTOSH 1206004WL000915 SANTOSH 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521389 Mrs. SANTOSH . INDIAN BANK(607105)
13 SAMALKHA HR-06-004-005-001/261
(CHULKANA) 		1206004000NRG24110920230035250 14/09/2023 Pammi 1206004WL000915 Pammi 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521391 Mrs. PAMMI . INDIAN BANK(607105)
14 SAMALKHA HR-06-004-005-001/265
(CHULKANA) 		1206004000NRG24110920230035251 14/09/2023 MANJU 1206004WL000915 MANJU 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521406 Mrs. MANJU DEVI INDIAN BANK(607105)
15 SAMALKHA HR-06-004-005-001/266
(CHULKANA) 		1206004000NRG24110920230035252 14/09/2023 KAVITA 1206004WL000915 KAVITA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521402 Mr. KAVITA W/O DHARAM PAL INDIAN BANK(607105)
16 SAMALKHA HR-06-004-005-001/269
(CHULKANA) 		1206004000NRG24110920230035253 14/09/2023 GEETA 1206004WL000915 GEETA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521400 Mrs. GEETA . INDIAN BANK(607105)
17 SAMALKHA HR-06-004-005-001/273
(CHULKANA) 		1206004000NRG24110920230035254 14/09/2023 MAMTA 1206004WL000915 MAMTA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521403 Mrs. Mamta INDIAN BANK(607105)
18 SAMALKHA HR-06-004-005-001/304
(CHULKANA) 		1206004000NRG24110920230035255 14/09/2023 KANTA 1206004WL000915 KANTA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521388 Mrs. Kanta INDIAN BANK(607105)
19 SAMALKHA HR-06-004-005-001/308
(CHULKANA) 		1206004000NRG24110920230035256 14/09/2023 ANJU 1206004WL000915 ANJU 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521398 Mrs. ANJU . INDIAN BANK(607105)
20 SAMALKHA HR-06-004-005-001/311
(CHULKANA) 		1206004000NRG24110920230035257 14/09/2023 SUNITA 1206004WL000915 SUNITA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521397 Mrs. SUNITA . INDIAN BANK(607105)
21 SAMALKHA HR-06-004-005-001/330
(CHULKANA) 		1206004000NRG24110920230035258 14/09/2023 SUMAN 1206004WL000915 SUMAN 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521407 Mrs. SUMAN . INDIAN BANK(607105)
22 SAMALKHA HR-06-004-005-001/345
(CHULKANA) 		1206004000NRG24110920230035259 14/09/2023 Meera 1206004WL000915 Meera 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521412 Ms. MEERA . INDIAN BANK(607105)
23 SAMALKHA HR-06-004-005-001/353
(CHULKANA) 		1206004000NRG24110920230035261 14/09/2023 Pinki 1206004WL000915 Pinki 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521393 Mrs. PINKI INDIAN BANK(607105)
24 SAMALKHA HR-06-004-005-001/371
(CHULKANA) 		1206004000NRG24110920230035262 14/09/2023 Pinky 1206004WL000915 Pinky 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521394 Ms. PINKY WO KULDEEP INDIAN BANK(607105)
25 SAMALKHA HR-06-004-005-001/372
(CHULKANA) 		1206004000NRG24110920230035263 14/09/2023 Sunita 1206004WL000915 Sunita 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521396 Mrs. SUNITA . INDIAN BANK(607105)
26 SAMALKHA HR-06-004-005-001/373
(CHULKANA) 		1206004000NRG24110920230035264 14/09/2023 GEETA 1206004WL000915 GEETA 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521411 Mrs. Geeta INDIAN BANK(607105)
27 SAMALKHA HR-06-004-005-001/375
(CHULKANA) 		1206004000NRG24110920230035265 14/09/2023 Rajesh Kumar 1206004WL000915 Rajesh Kumar 00176 IDIB000C618 714 714 Processed 09/11/2023 7274521392 RAJESH KUMAR SO LACHHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_140923APB_FTO_38295 Central Bank Of India CBIN0280392 SAMALKHA 714
2 SAMALKHA HR1206004_140923APB_FTO_38295 Indian Bank IDIB000C618 Chulkana 18564

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