Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:03 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_301223FTO_63350
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 PATAUDI HR-10-001-013-002/26
(LOHCHAB) 		1210001000NRG24301220230004637 30/12/2023 rekha 1210001WL000348 rekha 00154 PUNB0HGB001 3213 3213 Processed 08/02/2024 0242894080 rekha
2 PATAUDI HR-10-001-013-002/30
(LOHCHAB) 		1210001000NRG24301220230004639 30/12/2023 saroj 1210001WL000348 saroj 00154 PUNB0HGB001 3213 3213 Processed 08/02/2024 0242894081 saroj
3 PATAUDI HR-10-001-013-002/61
(LOHCHAB) 		1210001000NRG24301220230004649 30/12/2023 bhutari kumari 1210001WL000348 bhutari kumari 00154 PUNB0HGB001 3213 3213 Processed 08/02/2024 0242894083 bhutari kumari
4 PATAUDI HR-10-001-013-002/62
(LOHCHAB) 		1210001000NRG24301220230004650 30/12/2023 geeta kumari 1210001WL000348 geeta kumari 00154 PUNB0HGB001 357 357 Processed 08/02/2024 0242894084 geeta kumari
5 PATAUDI HR-10-001-013-002/63
(LOHCHAB) 		1210001000NRG24301220230004651 30/12/2023 sushma 1210001WL000348 sushma 00154 PUNB0HGB001 2856 2856 Processed 08/02/2024 0242894082 sushma
6 PATAUDI HR-10-001-013-002/9
(LOHCHAB) 		1210001000NRG24301220230004656 30/12/2023 ankit 1210001WL000348 ankit 00154 PUNB0HGB001 2856 2856 Processed 08/02/2024 0242894085 ankit
7 PATAUDI HR-10-001-058-001/116
(LOKRA) 		1210001000NRG24301220230004658 30/12/2023 kusum 1210001WL000348 kusum 00154 PUNB0HGB001 3213 3213 Processed 08/02/2024 0242894086 kusum
SubTotal 18921 18921
8 PATAUDI HR-10-001-013-002/66
(LOHCHAB) 		1210001000NRG24301220230004652 30/12/2023 rakesh kumar 1210001WL000348 rakesh kumar 00168 ICIC0001629 3213 3213 Processed 08/02/2024 0242894079 rakesh kumar
SubTotal 3213 3213
9 PATAUDI HR-10-001-013-002/67
(LOHCHAB) 		1210001000NRG24301220230004653 30/12/2023 sanjay 1210001WL000348 sanjay 00468 UBIN0567370 3213 3213 Processed 08/02/2024 0242894087 sanjay
SubTotal 3213 3213
Total 25347 25347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_301223FTO_63350 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LOKRA 3213
2 PATAUDI HR1210001_301223FTO_63350 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 15708
3 PATAUDI HR1210001_301223FTO_63350 ICICI BANK ICIC0001629 DHARUHERA, HARYANA 3213
4 PATAUDI HR1210001_301223FTO_63350 Union Bank of India UBIN0567370 DHARUHERA 3213

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