Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:29 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_211223APB_FTO_61293
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-10-002-051-001/19
(DABODA) 		1210002000NRG24211220230004386 21/12/2023 mohan 1210002WL000334 mohan 00078 CNRB0018211 236 236 Processed 03/02/2024 0014810110 MOHAN LAL CANARA BANK(508532)
2 FARRUKHNAGAR HR-10-002-051-001/19
(DABODA) 		1210002000NRG24211220230004387 21/12/2023 santosh 1210002WL000334 santosh 00078 CNRB0018211 1652 1652 Processed 03/02/2024 0014810111 SANTOSH CANARA BANK(508532)
3 FARRUKHNAGAR HR-10-002-051-001/76
(DABODA) 		1210002000NRG24211220230004394 21/12/2023 reena 1210002WL000334 reena 00078 CNRB0018211 1652 1652 Processed 03/02/2024 0014810109 REENA KUMARI CANARA BANK(508532)
SubTotal 3540 3540
4 FARRUKHNAGAR HR-10-002-051-001/60
(DABODA) 		1210002000NRG24211220230004390 21/12/2023 soniya 1210002WL000334 soniya 00151 GGBK0001250 708 708 Processed 03/02/2024 0014810097 SONIA W/O NEETA NAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 708 708
5 FARRUKHNAGAR HR-10-002-051-001/13
(DABODA) 		1210002000NRG24211220230004383 21/12/2023 geeta devi 1210002WL000334 geeta devi 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810098 DEVA SING H & GEETA SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-051-001/17
(DABODA) 		1210002000NRG24211220230004385 21/12/2023 josan devi 1210002WL000334 josan devi 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810105 JOSHAN WO ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-051-001/17
(DABODA) 		1210002000NRG24211220230004384 21/12/2023 zile singh 1210002WL000334 zile singh 00154 PUNB0HGB001 1416 1416 Processed 03/02/2024 0014810112 JILE SINGH SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-051-001/4
(DABODA) 		1210002000NRG24211220230004389 21/12/2023 Krishna devi 1210002WL000334 Krishna devi 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810099 KRISHNA W O PHOOL SI CANARA BANK(508532)
9 FARRUKHNAGAR HR-10-002-051-001/7
(DABODA) 		1210002000NRG24211220230004391 21/12/2023 anita 1210002WL000334 anita 00154 PUNB0HGB001 236 236 Processed 03/02/2024 0014810106 ANITA WO SANJAY SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-051-001/70
(DABODA) 		1210002000NRG24211220230004392 21/12/2023 reena 1210002WL000334 reena 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810104 REENA DEVI SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-051-001/73
(DABODA) 		1210002000NRG24211220230004393 21/12/2023 santosh 1210002WL000334 santosh 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810100 SANTOSH W/O MAHESH SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-051-001/8
(DABODA) 		1210002000NRG24211220230004395 21/12/2023 navin 1210002WL000334 navin 00154 PUNB0HGB001 1416 1416 Processed 03/02/2024 0014810103 NAVEEN KUMAR CANARA BANK(508532)
13 FARRUKHNAGAR HR-10-002-051-001/87
(DABODA) 		1210002000NRG24211220230004396 21/12/2023 shakuntla devi 1210002WL000334 shakuntla devi 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810107 SHAKUNTLA DEVI W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-051-001/88
(DABODA) 		1210002000NRG24211220230004397 21/12/2023 anu 1210002WL000334 anu 00154 PUNB0HGB001 236 236 Processed 03/02/2024 0014810101 ANNU W/O RAM BABU SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-051-001/92
(DABODA) 		1210002000NRG24211220230004399 21/12/2023 sunita 1210002WL000334 sunita 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810102 SUNITA SARVA HARYANA GRAMIN BANK(607139)
16 FARRUKHNAGAR HR-10-002-051-001/93
(DABODA) 		1210002000NRG24211220230004400 21/12/2023 manju 1210002WL000334 manju 00154 PUNB0HGB001 1652 1652 Processed 03/02/2024 0014810108 MANJU BALA WO BIJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16520 16520
Total 20768 20768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_211223APB_FTO_61293 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 3540
2 FARRUKHNAGAR HR1210002_211223APB_FTO_61293 Gurgaon Gramin Bank GGBK0001250 FARRUKHNAGAR 708
3 FARRUKHNAGAR HR1210002_211223APB_FTO_61293 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FARUKH NAGAR 16520

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