Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:34 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_240423FTO_3925
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-10-001-039-001/12
(BILASPUR KHURED) 		1210001000NRG24240420230000012 24/04/2023 sunita devi 1210001WL00002 sunita devi 00078 CNRB0018249 5355 5355 Processed 15/05/2023 1578846370 sunita devi
2 PATAUDI HR-10-001-039-001/13
(BILASPUR KHURED) 		1210001000NRG24240420230000013 24/04/2023 pawan kumar 1210001WL00002 pawan kumar 00078 CNRB0018249 4998 4998 Processed 15/05/2023 1578846372 pawan kumar
3 PATAUDI HR-10-001-039-001/13
(BILASPUR KHURED) 		1210001000NRG24240420230000014 24/04/2023 sakshi 1210001WL00002 sakshi 00078 CNRB0018249 5355 5355 Processed 15/05/2023 1578846371 sakshi
4 PATAUDI HR-10-001-039-001/18
(BILASPUR KHURED) 		1210001000NRG24240420230000015 24/04/2023 karishma 1210001WL00002 karishma 00078 CNRB0018249 5355 5355 Processed 15/05/2023 1578846374 karishma
5 PATAUDI HR-10-001-039-001/26
(BILASPUR KHURED) 		1210001000NRG24240420230000021 24/04/2023 jyoti 1210001WL00002 jyoti 00078 CNRB0018249 4284 4284 Processed 15/05/2023 1578846368 jyoti
6 PATAUDI HR-10-001-039-001/27
(BILASPUR KHURED) 		1210001000NRG24240420230000022 24/04/2023 deepak 1210001WL00002 deepak 00078 CNRB0018249 4998 4998 Processed 15/05/2023 1578846369 deepak
7 PATAUDI HR-10-001-039-001/3
(BILASPUR KHURED) 		1210001000NRG24240420230000023 24/04/2023 seena 1210001WL00002 seena 00078 CNRB0018249 4998 4998 Processed 15/05/2023 1578846375 seena
SubTotal 35343 35343
8 PATAUDI HR-10-001-039-001/23
(BILASPUR KHURED) 		1210001000NRG24240420230000019 24/04/2023 monika 1210001WL00002 monika 00152 HDFC0002995 4641 4641 Processed 15/05/2023 1578846373 monika
SubTotal 4641 4641
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_240423FTO_3925 Canara Bank CNRB0018249 BILASPUR 35343
2 PATAUDI HR1210001_240423FTO_3925 HDFC HDFC0002995 BILASPUR-2 4641

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