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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:29 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_231023APB_FTO_49326
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-06-004-031-001/114
(JAURASI KHALSA) 		1206004000NRG24231020230041286 23/10/2023 KARTAR SINGH 1206004WL001119 KARTAR SINGH 00078 CNRB0003232 1071 1071 Processed 13/11/2023 7492828544 KARTAR CANARA BANK(508532)
2 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24231020230041315 23/10/2023 Ranbir 1206004WL001119 Ranbir 00078 CNRB0003232 714 714 Processed 13/11/2023 7492828568 RANBIR CANARA BANK(508532)
SubTotal 1785 1785
3 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24231020230041303 23/10/2023 santosh 1206004WL001119 santosh 00176 IDIB000S551 714 714 Processed 13/11/2023 7492828547 Mrs. SANTOSH INDIAN BANK(607105)
4 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24231020230041304 23/10/2023 santosh 1206004WL001119 santosh 00176 IDIB000S551 1071 1071 Processed 13/11/2023 7492828548 Mrs. SANTOSH INDIAN BANK(607105)
SubTotal 1785 1785
5 SAMALKHA HR-06-004-031-001/230
(JAURASI KHALSA) 		1206004000NRG24231020230041311 23/10/2023 Mukesh Kumar 1206004WL001119 Mukesh Kumar 00354 PUNB0044300 714 714 Processed 13/11/2023 7492828537 MUKESH KUMAR S O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-031-001/230
(JAURASI KHALSA) 		1206004000NRG24231020230041312 23/10/2023 Mukesh Kumar 1206004WL001119 Mukesh Kumar 00354 PUNB0044300 714 714 Processed 13/11/2023 7492828538 MUKESH KUMAR S O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
7 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24231020230041288 23/10/2023 BALDEV 1206004WL001119 BALDEV 00354 PUNB0061710 1428 1428 Processed 13/11/2023 7492828539 BALDEV S O KALI RAM PUNJAB NATIONAL BANK(508568)
8 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24231020230041289 23/10/2023 BALDEV 1206004WL001119 BALDEV 00354 PUNB0061710 714 714 Processed 13/11/2023 7492828540 BALDEV S O KALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
9 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24231020230041298 23/10/2023 Anil kumar 1206004WL001119 Anil kumar 00354 PUNB0630100 714 714 Processed 13/11/2023 7492828553 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
10 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24231020230041299 23/10/2023 Anil kumar 1206004WL001119 Anil kumar 00354 PUNB0630100 1071 1071 Processed 13/11/2023 7492828554 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
11 SAMALKHA HR-06-004-031-001/121
(JAURASI KHALSA) 		1206004000NRG24231020230041287 23/10/2023 BHUMIKA 1206004WL001119 BHUMIKA 00415 SBIN0050099 1428 1428 Processed 13/11/2023 7492828563 MRS BHUMIKA BHUMIKA STATE BANK OF INDIA(508548)
12 SAMALKHA HR-06-004-031-001/124
(JAURASI KHALSA) 		1206004000NRG24231020230041290 23/10/2023 RAMPAL 1206004WL001119 RAMPAL 00415 SBIN0050099 1071 1071 Processed 13/11/2023 7492828549 MR RAM PAL SO DHARAM SINGH STATE BANK OF INDIA(508548)
13 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24231020230041292 23/10/2023 KITABO DEVI 1206004WL001119 KITABO DEVI 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828564 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24231020230041293 23/10/2023 KITABO DEVI 1206004WL001119 KITABO DEVI 00415 SBIN0050099 1428 1428 Processed 13/11/2023 7492828565 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
15 SAMALKHA HR-06-004-031-001/144
(JAURASI KHALSA) 		1206004000NRG24231020230041295 23/10/2023 SONIA 1206004WL001119 SONIA 00415 SBIN0050099 1428 1428 Processed 13/11/2023 7492828550 MRS SONIA WO RAMBIR STATE BANK OF INDIA(508548)
16 SAMALKHA HR-06-004-031-001/144
(JAURASI KHALSA) 		1206004000NRG24231020230041296 23/10/2023 SONIA 1206004WL001119 SONIA 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828551 MRS SONIA WO RAMBIR STATE BANK OF INDIA(508548)
17 SAMALKHA HR-06-004-031-001/153
(JAURASI KHALSA) 		1206004000NRG24231020230041297 23/10/2023 sumer 1206004WL001119 sumer 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828562 MR SUMER SUMER STATE BANK OF INDIA(508548)
18 SAMALKHA HR-06-004-031-001/175
(JAURASI KHALSA) 		1206004000NRG24231020230041302 23/10/2023 PINKI 1206004WL001119 PINKI 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828561 MRS PINKI DEVI STATE BANK OF INDIA(508548)
19 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24231020230041305 23/10/2023 Partap Singh 1206004WL001119 Partap Singh 00415 SBIN0050099 1071 1071 Rejected 13/11/2023 N102301746C7A Aadhaar Number not Mapped to Account Number
20 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24231020230041306 23/10/2023 Partap Singh 1206004WL001119 Partap Singh 00415 SBIN0050099 714 714 Rejected 13/11/2023 N102301746C7B Aadhaar Number not Mapped to Account Number
21 SAMALKHA HR-06-004-031-001/187
(JAURASI KHALSA) 		1206004000NRG24231020230041307 23/10/2023 RAJESH KUMAR 1206004WL001119 RAJESH KUMAR 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828555 MR RAJESH KUMAR SO RAGHBIR SINGH STATE BANK OF INDIA(508548)
22 SAMALKHA HR-06-004-031-001/187
(JAURASI KHALSA) 		1206004000NRG24231020230041308 23/10/2023 RAJESH KUMAR 1206004WL001119 RAJESH KUMAR 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828556 MR RAJESH KUMAR SO RAGHBIR SINGH STATE BANK OF INDIA(508548)
23 SAMALKHA HR-06-004-031-001/229
(JAURASI KHALSA) 		1206004000NRG24231020230041309 23/10/2023 Dara Singh 1206004WL001119 Dara Singh 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828567 DARA SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 SAMALKHA HR-06-004-031-001/229
(JAURASI KHALSA) 		1206004000NRG24231020230041310 23/10/2023 Dara Singh 1206004WL001119 Dara Singh 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828566 DARA SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 SAMALKHA HR-06-004-031-001/241
(JAURASI KHALSA) 		1206004000NRG24231020230041313 23/10/2023 Neelam 1206004WL001119 Neelam 00415 SBIN0050099 1071 1071 Processed 13/11/2023 7492828545 NEELAM WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
26 SAMALKHA HR-06-004-031-001/241
(JAURASI KHALSA) 		1206004000NRG24231020230041314 23/10/2023 Neelam 1206004WL001119 Neelam 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828546 NEELAM WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
27 SAMALKHA HR-06-004-031-001/5
(JAURASI KHALSA) 		1206004000NRG24231020230041316 23/10/2023 AMIT 1206004WL001119 AMIT 00415 SBIN0050099 1071 1071 Processed 13/11/2023 7492828559 AMIT S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
28 SAMALKHA HR-06-004-031-001/5
(JAURASI KHALSA) 		1206004000NRG24231020230041317 23/10/2023 AMIT 1206004WL001119 AMIT 00415 SBIN0050099 714 714 Processed 13/11/2023 7492828560 AMIT S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16422 16422
29 SAMALKHA HR-06-004-031-001/131
(JAURASI KHALSA) 		1206004000NRG24231020230041291 23/10/2023 RAJESH KUMAR 1206004WL001119 RAJESH KUMAR 00415 SBIN0051464 357 357 Processed 13/11/2023 7492828552 MR RAJESH KUMAR SO DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 357 357
30 SAMALKHA HR-06-004-031-001/139
(JAURASI KHALSA) 		1206004000NRG24231020230041294 23/10/2023 MANISH 1206004WL001119 MANISH 00462 UCBA0002452 1071 1071 Processed 13/11/2023 7492828543 MASTER MANISH KUMAR SO SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1071 1071
31 SAMALKHA HR-06-004-031-001/165
(JAURASI KHALSA) 		1206004000NRG24231020230041300 23/10/2023 Anil kumar 1206004WL001119 Anil kumar 00555 YESB0000174 1071 1071 Processed 13/11/2023 7492828541 ANIL KUMAR YES BANK(607223)
32 SAMALKHA HR-06-004-031-001/165
(JAURASI KHALSA) 		1206004000NRG24231020230041301 23/10/2023 Anil kumar 1206004WL001119 Anil kumar 00555 YESB0000174 714 714 Processed 13/11/2023 7492828542 ANIL KUMAR YES BANK(607223)
SubTotal 1785 1785
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_231023APB_FTO_49326 Canara Bank CNRB0003232 SAMALKHA 1785
2 SAMALKHA HR1206004_231023APB_FTO_49326 Indian Bank IDIB000S551 Samalkha 1785
3 SAMALKHA HR1206004_231023APB_FTO_49326 Punjab National Bank PUNB0044300 SAMALKHA 1428
4 SAMALKHA HR1206004_231023APB_FTO_49326 Punjab National Bank PUNB0061710 SAMALALKHA 2142
5 SAMALKHA HR1206004_231023APB_FTO_49326 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 1785
6 SAMALKHA HR1206004_231023APB_FTO_49326 State Bank of India SBIN0050099 SAMALKHA 16422
7 SAMALKHA HR1206004_231023APB_FTO_49326 State Bank of India SBIN0051464 SAMALKHA MSA 357
8 SAMALKHA HR1206004_231023APB_FTO_49326 UCO Bank UCBA0002452 SAMALKHA 1071
9 SAMALKHA HR1206004_231023APB_FTO_49326 Yes Bank Ltd. YESB0000174 SAMALKHA, HARYANA 1785

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