Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:06 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_151223APB_FTO_60016
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 FARRUKHNAGAR HR-10-002-045-001/164
(FARIDPUR) 		1210002000NRG24151220230004247 15/12/2023 ramesh 1210002WL000327 ramesh 00078 CNRB0002041 2499 2499 Processed 03/02/2024 0017132897 RAMESH KUMARI CANARA BANK(508532)
2 FARRUKHNAGAR HR-10-002-045-001/169
(FARIDPUR) 		1210002000NRG24151220230004249 15/12/2023 Sunita 1210002WL000327 Sunita 00078 CNRB0002041 2856 2856 Processed 03/02/2024 0017132899 SUNITA CANARA BANK(508532)
3 FARRUKHNAGAR HR-10-002-045-001/175
(FARIDPUR) 		1210002000NRG24151220230004251 15/12/2023 geeta devi 1210002WL000327 geeta devi 00078 CNRB0002041 2856 2856 Processed 03/02/2024 0017132898 GEETA DEVI WO DHANRAJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8211 8211
4 FARRUKHNAGAR HR-10-002-045-001/128
(FARIDPUR) 		1210002000NRG24151220230004242 15/12/2023 LAL SINGH 1210002WL000327 LAL SINGH 00078 CNRB0018212 2856 2856 Processed 03/02/2024 0017132896 LAL SINGH CANARA BANK(508532)
5 FARRUKHNAGAR HR-10-002-045-001/149
(FARIDPUR) 		1210002000NRG24151220230004245 15/12/2023 bimla 1210002WL000327 bimla 00078 CNRB0018212 2856 2856 Processed 03/02/2024 0017132891 BIMLA CANARA BANK(508532)
SubTotal 5712 5712
6 FARRUKHNAGAR HR-10-002-045-001/28
(FARIDPUR) 		1210002000NRG24151220230004257 15/12/2023 DHRAM BIR 1210002WL000327 DHRAM BIR 00151 GGBK0001175 2856 2856 Processed 03/02/2024 0017132900 DHARAMBIR S/O RAMSARAIN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
7 FARRUKHNAGAR HR-10-002-045-001/142
(FARIDPUR) 		1210002000NRG24151220230004244 15/12/2023 sangita 1210002WL000327 sangita 00154 PUNB0HGB001 2499 2499 Processed 03/02/2024 0017132888 SANGEETA DEVI W/O ASHOK KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-045-001/168
(FARIDPUR) 		1210002000NRG24151220230004248 15/12/2023 Fool kumari 1210002WL000327 Fool kumari 00154 PUNB0HGB001 2499 2499 Processed 03/02/2024 0017132886 PHOOL KUMARI SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-045-001/178
(FARIDPUR) 		1210002000NRG24151220230004253 15/12/2023 manju devi 1210002WL000327 manju devi 00154 PUNB0HGB001 2856 2856 Processed 03/02/2024 0017132892 MANJU DEVI W/O NARESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-045-001/178
(FARIDPUR) 		1210002000NRG24151220230004252 15/12/2023 Naresh kumar 1210002WL000327 Naresh kumar 00154 PUNB0HGB001 2856 2856 Processed 03/02/2024 0017132890 NARESH KUMAR S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-045-001/23
(FARIDPUR) 		1210002000NRG24151220230004256 15/12/2023 mahinder 1210002WL000327 mahinder 00154 PUNB0HGB001 2856 2856 Processed 03/02/2024 0017132887 MAHENDER SINGH S/O RAGHUVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-045-001/49
(FARIDPUR) 		1210002000NRG24151220230004261 15/12/2023 SATBIR 1210002WL000327 SATBIR 00154 PUNB0HGB001 2856 2856 Processed 03/02/2024 0017132889 SATBIR S/O GINDORA UNION BANK OF INDIA(508500)
SubTotal 16422 16422
13 FARRUKHNAGAR HR-10-002-045-001/162
(FARIDPUR) 		1210002000NRG24151220230004246 15/12/2023 mamta 1210002WL000327 mamta 00354 PUNB0334700 357 357 Processed 03/02/2024 0017132901 MAMTA DEVI W/O SH JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
14 FARRUKHNAGAR HR-10-002-045-001/79
(FARIDPUR) 		1210002000NRG24151220230004270 15/12/2023 hansraj 1210002WL000327 hansraj 00354 PUNB0334700 2856 2856 Processed 03/02/2024 0017132902 HANS RAJ S/O SH BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
15 FARRUKHNAGAR HR-10-002-045-001/118
(FARIDPUR) 		1210002000NRG24151220230004237 15/12/2023 SUSHILA 1210002WL000327 SUSHILA 00468 UBIN0565083 2142 2142 Processed 03/02/2024 0017132881 SUSHILA W/O JAILAL UNION BANK OF INDIA(508500)
16 FARRUKHNAGAR HR-10-002-045-001/119
(FARIDPUR) 		1210002000NRG24151220230004238 15/12/2023 MAHENDER 1210002WL000327 MAHENDER 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132884 MAENDER SARVA HARYANA GRAMIN BANK(607139)
17 FARRUKHNAGAR HR-10-002-045-001/120
(FARIDPUR) 		1210002000NRG24151220230004239 15/12/2023 shakuntla 1210002WL000327 shakuntla 00468 UBIN0565083 2499 2499 Processed 03/02/2024 0017132877 SHAKUNTLA W/O HUKAM UNION BANK OF INDIA(508500)
18 FARRUKHNAGAR HR-10-002-045-001/122
(FARIDPUR) 		1210002000NRG24151220230004240 15/12/2023 SEEMA 1210002WL000327 SEEMA 00468 UBIN0565083 357 357 Processed 03/02/2024 0017132882 SIMA WO DAVINDAR PUNJAB NATIONAL BANK(508568)
19 FARRUKHNAGAR HR-10-002-045-001/127
(FARIDPUR) 		1210002000NRG24151220230004241 15/12/2023 SHARMILA 1210002WL000327 SHARMILA 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132874 SHARMILA W/O KARAMBIR UNION BANK OF INDIA(508500)
20 FARRUKHNAGAR HR-10-002-045-001/174
(FARIDPUR) 		1210002000NRG24151220230004250 15/12/2023 saroj 1210002WL000327 saroj 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132885 SAROJ UNION BANK OF INDIA(508500)
21 FARRUKHNAGAR HR-10-002-045-001/46
(FARIDPUR) 		1210002000NRG24151220230004258 15/12/2023 kamal 1210002WL000327 kamal 00468 UBIN0565083 2499 2499 Processed 03/02/2024 0017132904 KAMMO UNION BANK OF INDIA(508500)
22 FARRUKHNAGAR HR-10-002-045-001/47
(FARIDPUR) 		1210002000NRG24151220230004259 15/12/2023 raj balla 1210002WL000327 raj balla 00468 UBIN0565083 1428 1428 Processed 03/02/2024 0017132903 RAJ BALA W/O ATAR SINGH UNION BANK OF INDIA(508500)
23 FARRUKHNAGAR HR-10-002-045-001/48
(FARIDPUR) 		1210002000NRG24151220230004260 15/12/2023 munni 1210002WL000327 munni 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132905 MUNNI DEVI W/O MUKESH UNION BANK OF INDIA(508500)
24 FARRUKHNAGAR HR-10-002-045-001/59
(FARIDPUR) 		1210002000NRG24151220230004262 15/12/2023 ram giri 1210002WL000327 ram giri 00468 UBIN0565083 2499 2499 Processed 03/02/2024 0017132906 RAM GIRI DEVI W/O MAHENDER UNION BANK OF INDIA(508500)
25 FARRUKHNAGAR HR-10-002-045-001/69
(FARIDPUR) 		1210002000NRG24151220230004263 15/12/2023 kamlesh 1210002WL000327 kamlesh 00468 UBIN0565083 2499 2499 Processed 03/02/2024 0017132876 KAMLESH W/O DHRAMBIR UNION BANK OF INDIA(508500)
26 FARRUKHNAGAR HR-10-002-045-001/71
(FARIDPUR) 		1210002000NRG24151220230004265 15/12/2023 puspa 1210002WL000327 puspa 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132878 PUSHPA W/O SURESH KUMAR UNION BANK OF INDIA(508500)
27 FARRUKHNAGAR HR-10-002-045-001/73
(FARIDPUR) 		1210002000NRG24151220230004266 15/12/2023 neelam 1210002WL000327 neelam 00468 UBIN0565083 2499 2499 Processed 03/02/2024 0017132894 NEELAM W/O RAJBIR UNION BANK OF INDIA(508500)
28 FARRUKHNAGAR HR-10-002-045-001/73
(FARIDPUR) 		1210002000NRG24151220230004267 15/12/2023 rajbir 1210002WL000327 rajbir 00468 UBIN0565083 1428 1428 Processed 03/02/2024 0017132895 RAJBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
29 FARRUKHNAGAR HR-10-002-045-001/75
(FARIDPUR) 		1210002000NRG24151220230004268 15/12/2023 bimla 1210002WL000327 bimla 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132875 BIMLA DEVI WO RAMESH KUMAR UNION BANK OF INDIA(508500)
30 FARRUKHNAGAR HR-10-002-045-001/81
(FARIDPUR) 		1210002000NRG24151220230004271 15/12/2023 santra 1210002WL000327 santra 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132879 SANTRA CANARA BANK(508532)
31 FARRUKHNAGAR HR-10-002-045-001/82
(FARIDPUR) 		1210002000NRG24151220230004272 15/12/2023 krishan 1210002WL000327 krishan 00468 UBIN0565083 2856 2856 Processed 03/02/2024 0017132880 KRISHNA W O SRI PAL SARVA HARYANA GRAMIN BANK(607139)
32 FARRUKHNAGAR HR-10-002-045-001/85
(FARIDPUR) 		1210002000NRG24151220230004273 15/12/2023 shila devi 1210002WL000327 shila devi 00468 UBIN0565083 2142 2142 Processed 03/02/2024 0017132893 SHEELA DEVI W/O RAM KISHAN UNION BANK OF INDIA(508500)
33 FARRUKHNAGAR HR-10-002-045-001/87
(FARIDPUR) 		1210002000NRG24151220230004274 15/12/2023 poonam 1210002WL000327 poonam 00468 UBIN0565083 357 357 Processed 03/02/2024 0017132883 POONAM W/O SUNDER PAL UNION BANK OF INDIA(508500)
SubTotal 43197 43197
Total 79611 79611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_151223APB_FTO_60016 Canara Bank CNRB0002041 HAILEY MANDI 8211
2 FARRUKHNAGAR HR1210002_151223APB_FTO_60016 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 5712
3 FARRUKHNAGAR HR1210002_151223APB_FTO_60016 Gurgaon Gramin Bank GGBK0001175 MUSHEDPUR 2856
4 FARRUKHNAGAR HR1210002_151223APB_FTO_60016 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAILY MANDI 16422
5 FARRUKHNAGAR HR1210002_151223APB_FTO_60016 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 3213
6 FARRUKHNAGAR HR1210002_151223APB_FTO_60016 Union Bank of India UBIN0565083 PATAUDI 43197

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