Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:48 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_300623FTO_16509
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-10-001-048-001/107
(RAJPURA) 		1210001000NRG24300620230000863 30/06/2023 moni 1210001WL000061 moni 00078 CNRB0002041 1071 1071 Processed 13/07/2023 3384527674 moni
2 PATAUDI HR-10-001-048-001/108
(RAJPURA) 		1210001000NRG24300620230000864 30/06/2023 raj devi 1210001WL000061 raj devi 00078 CNRB0002041 1071 1071 Processed 13/07/2023 3384527673 raj devi
3 PATAUDI HR-10-001-060-001/26
(HUSSAINKA) 		1210001000NRG24300620230000875 30/06/2023 satybir 1210001WL000061 satybir 00078 CNRB0002041 1428 1428 Processed 13/07/2023 3384527675 satybir
SubTotal 3570 3570
4 PATAUDI HR-10-001-048-001/109
(RAJPURA) 		1210001000NRG24300620230000865 30/06/2023 pushpa 1210001WL000061 pushpa 00078 CNRB0018212 357 357 Processed 13/07/2023 3384527677 pushpa
5 PATAUDI HR-10-001-048-001/25
(RAJPURA) 		1210001000NRG24300620230000866 30/06/2023 bhagoti devi 1210001WL000061 bhagoti devi 00078 CNRB0018212 1071 1071 Processed 13/07/2023 3384527676 bhagoti devi
SubTotal 1428 1428
6 PATAUDI HR-10-001-060-001/25
(HUSSAINKA) 		1210001000NRG24300620230000874 30/06/2023 rakhi 1210001WL000061 rakhi 00468 UBIN0565083 1071 1071 Processed 13/07/2023 3384527678 rakhi
SubTotal 1071 1071
7 PATAUDI HR-10-001-048-001/106
(RAJPURA) 		1210001000NRG24300620230000862 30/06/2023 manju devi 1210001WL000061 manju devi 00689 AUBL0002108 1428 1428 Processed 13/07/2023 3384527672 manju devi
SubTotal 1428 1428
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_300623FTO_16509 Canara Bank CNRB0002041 HAILEY MANDI 3570
2 PATAUDI HR1210001_300623FTO_16509 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 1428
3 PATAUDI HR1210001_300623FTO_16509 Union Bank of India UBIN0565083 PATAUDI 1071
4 PATAUDI HR1210001_300623FTO_16509 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 1428

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