Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:00 PM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT
Fto No. : HR1206004_201222APB_FTO_53940
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-06-004-026-001/181
(MAHAWATI) 		1206004000NRG23191220220034177 20/12/2022 REENA 1206004WL0001036 REENA 00108 UTIB0PCCB01 1324 1324 Processed 28/12/2022 7467801498 REENADEVIWOKARMBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 SAMALKHA HR-06-004-026-001/181
(MAHAWATI) 		1206004000NRG23191220220034178 20/12/2022 REENA 1206004WL0001036 REENA 00108 UTIB0PCCB01 993 993 Processed 28/12/2022 7467801499 REENADEVIWOKARMBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 SAMALKHA HR-06-004-026-001/210
(MAHAWATI) 		1206004000NRG23191220220034181 20/12/2022 REKHA 1206004WL0001036 REKHA 00108 UTIB0PCCB01 1324 1324 Processed 28/12/2022 7467801500 REKHA W/O ANAND UCO BANK(607066)
4 SAMALKHA HR-06-004-026-001/210
(MAHAWATI) 		1206004000NRG23191220220034182 20/12/2022 REKHA 1206004WL0001036 REKHA 00108 UTIB0PCCB01 993 993 Processed 28/12/2022 7467801501 REKHA W/O ANAND UCO BANK(607066)
SubTotal 4634 4634
5 SAMALKHA HR-06-004-026-001/12
(MAHAWATI) 		1206004000NRG23191220220034169 20/12/2022 SUSHILA 1206004WL0001036 SUSHILA 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801514 SUSHEELA WO BALRAJ PUNJAB NATIONAL BANK(508568)
6 SAMALKHA HR-06-004-026-001/12
(MAHAWATI) 		1206004000NRG23191220220034170 20/12/2022 SUSHILA 1206004WL0001036 SUSHILA 00462 UCBA0002612 993 993 Processed 28/12/2022 7467801513 SUSHEELA WO BALRAJ PUNJAB NATIONAL BANK(508568)
7 SAMALKHA HR-06-004-026-001/150
(MAHAWATI) 		1206004000NRG23191220220034171 20/12/2022 Manju 1206004WL0001036 Manju 00462 UCBA0002612 993 993 Processed 28/12/2022 7467801504 MANJU WO VINOD UCO BANK(607066)
8 SAMALKHA HR-06-004-026-001/150
(MAHAWATI) 		1206004000NRG23191220220034172 20/12/2022 Manju 1206004WL0001036 Manju 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801505 MANJU WO VINOD UCO BANK(607066)
9 SAMALKHA HR-06-004-026-001/151
(MAHAWATI) 		1206004000NRG23191220220034173 20/12/2022 PARMITA 1206004WL0001036 PARMITA 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801502 PARMITA WO SATPAL UCO BANK(607066)
10 SAMALKHA HR-06-004-026-001/151
(MAHAWATI) 		1206004000NRG23191220220034174 20/12/2022 PARMITA 1206004WL0001036 PARMITA 00462 UCBA0002612 993 993 Processed 28/12/2022 7467801503 PARMITA WO SATPAL UCO BANK(607066)
11 SAMALKHA HR-06-004-026-001/154
(MAHAWATI) 		1206004000NRG23191220220034175 20/12/2022 ROSHNI 1206004WL0001036 ROSHNI 00462 UCBA0002612 993 993 Processed 28/12/2022 7467801510 ROSHNI WO RAJBIR UCO BANK(607066)
12 SAMALKHA HR-06-004-026-001/154
(MAHAWATI) 		1206004000NRG23191220220034176 20/12/2022 ROSHNI 1206004WL0001036 ROSHNI 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801511 ROSHNI WO RAJBIR UCO BANK(607066)
13 SAMALKHA HR-06-004-026-001/207
(MAHAWATI) 		1206004000NRG23191220220034179 20/12/2022 JYOTI RANI 1206004WL0001036 JYOTI RANI 00462 UCBA0002612 993 993 Processed 28/12/2022 7467801508 JYOTI WO PARDEEP UCO BANK(607066)
14 SAMALKHA HR-06-004-026-001/207
(MAHAWATI) 		1206004000NRG23191220220034180 20/12/2022 JYOTI RANI 1206004WL0001036 JYOTI RANI 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801509 JYOTI WO PARDEEP UCO BANK(607066)
15 SAMALKHA HR-06-004-026-001/50
(MAHAWATI) 		1206004000NRG23191220220034183 20/12/2022 YASHWANTI 1206004WL0001036 YASHWANTI 00462 UCBA0002612 662 662 Processed 28/12/2022 7467801506 YASHWANTI W/O RAM KUWAR UCO BANK(607066)
16 SAMALKHA HR-06-004-026-001/50
(MAHAWATI) 		1206004000NRG23191220220034184 20/12/2022 YASHWANTI 1206004WL0001036 YASHWANTI 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801507 YASHWANTI W/O RAM KUWAR UCO BANK(607066)
17 SAMALKHA HR-06-004-026-001/9
(MAHAWATI) 		1206004000NRG23191220220034185 20/12/2022 POONAM 1206004WL0001036 POONAM 00462 UCBA0002612 1324 1324 Processed 28/12/2022 7467801512 POONAMWOSUKHDEV THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 14895 14895
Total 19529 19529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_201222APB_FTO_53940 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4634
2 SAMALKHA HR1206004_201222APB_FTO_53940 UCO Bank UCBA0002612 MAHAWATI 14895

Download In Excel