Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:21 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_200723FTO_21459
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-10-001-068-001/28
(BRIJPURA) 		1210001000NRG24200720230001214 20/07/2023 PRITI 1210001WL000080 PRITI 00154 PUNB0HGB001 3927 3927 Processed 28/07/2023 3966488235 PRITI
2 PATAUDI HR-10-001-068-001/40
(BRIJPURA) 		1210001000NRG24200720230001215 20/07/2023 HOSHIYAR SINGH 1210001WL000080 HOSHIYAR SINGH 00154 PUNB0HGB001 4284 4284 Processed 28/07/2023 3966488232 HOSHIYAR SINGH
3 PATAUDI HR-10-001-068-001/40
(BRIJPURA) 		1210001000NRG24200720230001216 20/07/2023 SAROJ DEVI 1210001WL000080 SAROJ DEVI 00154 PUNB0HGB001 4284 4284 Processed 28/07/2023 3966488234 SAROJ DEVI
4 PATAUDI HR-10-001-068-001/41
(BRIJPURA) 		1210001000NRG24200720230001217 20/07/2023 ANITA 1210001WL000080 ANITA 00154 PUNB0HGB001 4284 4284 Processed 28/07/2023 3966488236 ANITA
5 PATAUDI HR-10-001-068-001/42
(BRIJPURA) 		1210001000NRG24200720230001218 20/07/2023 MUKESH DEVI 1210001WL000080 MUKESH DEVI 00154 PUNB0HGB001 4284 4284 Processed 28/07/2023 3966488233 MUKESH DEVI
SubTotal 21063 21063
Total 21063 21063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_200723FTO_21459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GANGAICHA AHIR 4284
2 PATAUDI HR1210001_200723FTO_21459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 4284
3 PATAUDI HR1210001_200723FTO_21459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 12495

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