Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:27 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_110123APB_FTO_57567
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-06-004-020-001/231
(DIKADLA) 		1206004000NRG23110120230035312 11/01/2023 SONIYA 1206004WL0001103 SONIYA 00078 CNRB0003232 4634 4634 Processed 04/02/2023 8471664682 SONIYA CANARA BANK(508532)
SubTotal 4634 4634
2 SAMALKHA HR-06-004-006-001/77
(NAMUNDA) 		1206004000NRG23110120230035304 11/01/2023 AJAY 1206004WL0001103 AJAY 00089 CBIN0280392 4634 4634 Processed 04/02/2023 8471664662 Mr. AJAY KUMAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 4634 4634
3 SAMALKHA HR-06-004-020-001/138
(DIKADLA) 		1206004000NRG23110120230035305 11/01/2023 SUDESH KUMARI 1206004WL0001103 SUDESH KUMARI 00108 UTIB0PCCB01 4634 4634 Processed 04/02/2023 8471664657 SUDESH KUMARI W O SANJAY IDBI BANK(607095)
4 SAMALKHA HR-06-004-020-001/154
(DIKADLA) 		1206004000NRG23110120230035308 11/01/2023 SUSHMA 1206004WL0001103 SUSHMA 00108 UTIB0PCCB01 4634 4634 Processed 04/02/2023 8471664656 SUSHMA W/O SUNIL UCO BANK(607066)
SubTotal 9268 9268
5 SAMALKHA HR-06-004-020-001/234
(DIKADLA) 		1206004000NRG23110120230035313 11/01/2023 PINKI 1206004WL0001103 PINKI 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8471664693 PINKI W/O MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
6 SAMALKHA HR-06-004-020-001/223
(DIKADLA) 		1206004000NRG23110120230035311 11/01/2023 Renu 1206004WL0001103 Renu 00165 IBKL0001411 4634 4634 Processed 04/02/2023 8471664661 RENU W/O SATISH IDBI BANK(607095)
SubTotal 4634 4634
7 SAMALKHA HR-06-004-006-001/236
(NAMUNDA) 		1206004000NRG23110120230035301 11/01/2023 Vinod 1206004WL0001103 Vinod 00168 ICIC0002128 993 993 Processed 04/02/2023 8471664663 VINOD ICICI BANK LTD(508534)
SubTotal 993 993
8 SAMALKHA HR-06-004-005-001/162
(CHULKANA) 		1206004000NRG23110120230035285 11/01/2023 KASHMIRI 1206004WL0001103 KASHMIRI 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664683 Mrs. KASHMIRI DEVI INDIAN BANK(607105)
9 SAMALKHA HR-06-004-005-001/345
(CHULKANA) 		1206004000NRG23110120230035287 11/01/2023 Meera 1206004WL0001103 Meera 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664667 Ms. MEERA . INDIAN BANK(607105)
10 SAMALKHA HR-06-004-005-001/353
(CHULKANA) 		1206004000NRG23110120230035288 11/01/2023 Pinki 1206004WL0001103 Pinki 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664684 Mrs. PINKI INDIAN BANK(607105)
11 SAMALKHA HR-06-004-005-001/357
(CHULKANA) 		1206004000NRG23110120230035289 11/01/2023 Pushpa 1206004WL0001103 Pushpa 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664689 Mrs. PUSHPA . INDIAN BANK(607105)
12 SAMALKHA HR-06-004-005-001/362
(CHULKANA) 		1206004000NRG23110120230035291 11/01/2023 Leela 1206004WL0001103 Leela 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664665 Mrs. LEELA W/O RAMESH INDIAN BANK(607105)
13 SAMALKHA HR-06-004-005-001/363
(CHULKANA) 		1206004000NRG23110120230035292 11/01/2023 Kusum 1206004WL0001103 Kusum 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664664 Mrs. KUSUM INDIAN BANK(607105)
14 SAMALKHA HR-06-004-005-001/364
(CHULKANA) 		1206004000NRG23110120230035293 11/01/2023 Santosh 1206004WL0001103 Santosh 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664688 Mrs. SANTOSH . INDIAN BANK(607105)
15 SAMALKHA HR-06-004-005-001/365
(CHULKANA) 		1206004000NRG23110120230035294 11/01/2023 Fool Pati 1206004WL0001103 Fool Pati 00176 IDIB000C618 4303 4303 Processed 04/02/2023 8471664666 PHOOL PATI . CENTRAL BANK OF INDIA(607115)
16 SAMALKHA HR-06-004-005-001/366
(CHULKANA) 		1206004000NRG23110120230035295 11/01/2023 Reshma 1206004WL0001103 Reshma 00176 IDIB000C618 4634 4634 Processed 04/02/2023 8471664685 Mrs. RESHMA . INDIAN BANK(607105)
17 SAMALKHA HR-06-004-005-001/367
(CHULKANA) 		1206004000NRG23110120230035296 11/01/2023 Pooja 1206004WL0001103 Pooja 00176 IDIB000C618 4634 4634 Processed 04/02/2023 8471664687 Mrs. POOJA . INDIAN BANK(607105)
SubTotal 43692 43692
18 SAMALKHA HR-06-004-006-001/243
(NAMUNDA) 		1206004000NRG23110120230035303 11/01/2023 Deepa Rajput 1206004WL0001103 Deepa Rajput 00176 IDIB000H567 4634 4634 Processed 04/02/2023 8471664686 DEEPA PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
19 SAMALKHA HR-06-004-020-001/141
(DIKADLA) 		1206004000NRG23110120230035306 11/01/2023 SONI DEVI 1206004WL0001103 SONI DEVI 00176 IDIB000S551 4634 4634 Processed 04/02/2023 8471664690 Mrs. SONI DEVI INDIAN BANK(607105)
20 SAMALKHA HR-06-004-020-001/222
(DIKADLA) 		1206004000NRG23110120230035310 11/01/2023 Sunita 1206004WL0001103 Sunita 00176 IDIB000S551 4634 4634 Processed 04/02/2023 8471664691 SUNITA IDBI BANK(607095)
SubTotal 9268 9268
21 SAMALKHA HR-06-004-006-001/17
(NAMUNDA) 		1206004000NRG23110120230035297 11/01/2023 Saroj 1206004WL0001103 Saroj 00349 PSIB0021126 4634 4634 Processed 04/02/2023 8471664659 SAROJ PUNJAB & SIND BANK(607087)
22 SAMALKHA HR-06-004-006-001/190
(NAMUNDA) 		1206004000NRG23110120230035298 11/01/2023 raju 1206004WL0001103 raju 00349 PSIB0021126 4634 4634 Processed 04/02/2023 8471664658 RAJU S/O RIJU PUNJAB & SIND BANK(607087)
23 SAMALKHA HR-06-004-006-001/234
(NAMUNDA) 		1206004000NRG23110120230035300 11/01/2023 Sonia 1206004WL0001103 Sonia 00349 PSIB0021126 4634 4634 Processed 04/02/2023 8471664660 SONIA PUNJAB & SIND BANK(607087)
SubTotal 13902 13902
24 SAMALKHA HR-06-004-026-001/160
(MAHAWATI) 		1206004000NRG23110120230035323 11/01/2023 SANTOSH 1206004WL0001103 SANTOSH 00415 SBIN0010732 4634 4634 Processed 04/02/2023 8471664681 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
25 SAMALKHA HR-06-004-020-001/146
(DIKADLA) 		1206004000NRG23110120230035307 11/01/2023 SUMITRA 1206004WL0001103 SUMITRA 00415 SBIN0050099 4634 4634 Processed 04/02/2023 8471664692 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
26 SAMALKHA HR-06-004-026-001/140
(MAHAWATI) 		1206004000NRG23110120230035314 11/01/2023 SATYAWATI 1206004WL0001103 SATYAWATI 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664668 SATYAWATI W/O NARESH UCO BANK(607066)
27 SAMALKHA HR-06-004-026-001/141
(MAHAWATI) 		1206004000NRG23110120230035315 11/01/2023 POONAM 1206004WL0001103 POONAM 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664671 POONAM WO MANOJ KUMAR UCO BANK(607066)
28 SAMALKHA HR-06-004-026-001/142
(MAHAWATI) 		1206004000NRG23110120230035316 11/01/2023 BIMLA 1206004WL0001103 BIMLA 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664680 BIMLA W/O KARAN SINGH UCO BANK(607066)
29 SAMALKHA HR-06-004-026-001/145
(MAHAWATI) 		1206004000NRG23110120230035317 11/01/2023 ANJU 1206004WL0001103 ANJU 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664669 ANJU W/O KARAMBIR UCO BANK(607066)
30 SAMALKHA HR-06-004-026-001/149
(MAHAWATI) 		1206004000NRG23110120230035319 11/01/2023 BABLI 1206004WL0001103 BABLI 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664679 BABLI WO BALBIR UCO BANK(607066)
31 SAMALKHA HR-06-004-026-001/155
(MAHAWATI) 		1206004000NRG23110120230035320 11/01/2023 KAVITA 1206004WL0001103 KAVITA 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664676 KAVITA CO KARAN SINGH UCO BANK(607066)
32 SAMALKHA HR-06-004-026-001/156
(MAHAWATI) 		1206004000NRG23110120230035321 11/01/2023 KUSUM 1206004WL0001103 KUSUM 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664677 KUSUM WO KRISHAN KUMAR UCO BANK(607066)
33 SAMALKHA HR-06-004-026-001/157
(MAHAWATI) 		1206004000NRG23110120230035322 11/01/2023 GEETA 1206004WL0001103 GEETA 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664670 GEETA UCO BANK(607066)
34 SAMALKHA HR-06-004-026-001/178
(MAHAWATI) 		1206004000NRG23110120230035324 11/01/2023 CAHAMELI 1206004WL0001103 CAHAMELI 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664672 CHAMELI WO RAMESH UCO BANK(607066)
35 SAMALKHA HR-06-004-026-001/179
(MAHAWATI) 		1206004000NRG23110120230035325 11/01/2023 MANJU 1206004WL0001103 MANJU 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664674 MANJU WO DEEPAK UCO BANK(607066)
36 SAMALKHA HR-06-004-026-001/180
(MAHAWATI) 		1206004000NRG23110120230035326 11/01/2023 PINKI 1206004WL0001103 PINKI 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664678 PINKI WO DHARAMBIR UCO BANK(607066)
37 SAMALKHA HR-06-004-026-001/209
(MAHAWATI) 		1206004000NRG23110120230035327 11/01/2023 MAYA 1206004WL0001103 MAYA 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664675 MAYA W/O JAGDISH UCO BANK(607066)
38 SAMALKHA HR-06-004-026-001/54
(MAHAWATI) 		1206004000NRG23110120230035328 11/01/2023 SHEELA DEVI 1206004WL0001103 SHEELA DEVI 00462 UCBA0002612 4634 4634 Processed 04/02/2023 8471664673 SHEELA W/O MAHENDER UCO BANK(607066)
SubTotal 60242 60242
Total 169803 169803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_110123APB_FTO_57567 Canara Bank CNRB0003232 SAMALKHA 4634
2 SAMALKHA HR1206004_110123APB_FTO_57567 Central Bank Of India CBIN0280392 SAMALKHA 4634
3 SAMALKHA HR1206004_110123APB_FTO_57567 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 9268
4 SAMALKHA HR1206004_110123APB_FTO_57567 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4634
5 SAMALKHA HR1206004_110123APB_FTO_57567 IDBI IBKL0001411 DHATURI 4634
6 SAMALKHA HR1206004_110123APB_FTO_57567 ICICI BANK ICIC0002128 KIWANA 993
7 SAMALKHA HR1206004_110123APB_FTO_57567 Indian Bank IDIB000C618 Chulkana 43692
8 SAMALKHA HR1206004_110123APB_FTO_57567 Indian Bank IDIB000H567 HERO HONDA CHOWK 4634
9 SAMALKHA HR1206004_110123APB_FTO_57567 Indian Bank IDIB000S551 Samalkha 9268
10 SAMALKHA HR1206004_110123APB_FTO_57567 Punjab & Sind Bank PSIB0021126 SAMALKHA 13902
11 SAMALKHA HR1206004_110123APB_FTO_57567 State Bank of India SBIN0010732 SAMALKHA 4634
12 SAMALKHA HR1206004_110123APB_FTO_57567 State Bank of India SBIN0050099 SAMALKHA 4634
13 SAMALKHA HR1206004_110123APB_FTO_57567 UCO Bank UCBA0002612 MAHAWATI 60242

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