Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:07 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_171023APB_FTO_47540
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-10-001-033-001/53
(PAHARI) 		1210001000NRG24171020230002983 17/10/2023 vikki 1210001WL000221 vikki 00154 PUNB0HGB001 3927 3927 Processed 14/11/2023 7569796571 VIKKI W/O POLURAM SARVA HARYANA GRAMIN BANK(607139)
2 PATAUDI HR-10-001-075-001/126
(KHETIAWAS) 		1210001000NRG24171020230002988 17/10/2023 namewati 1210001WL000221 namewati 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569796570 NEM WATI W/O DHANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
3 PATAUDI HR-10-001-075-001/131
(KHETIAWAS) 		1210001000NRG24171020230002989 17/10/2023 parvati 1210001WL000221 parvati 00354 PUNB0332900 4641 4641 Rejected 14/11/2023 N1023011513B6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATAUDI HR-10-001-075-001/186
(KHETIAWAS) 		1210001000NRG24171020230002990 17/10/2023 LAXMI DEVI 1210001WL000221 LAXMI DEVI 00354 PUNB0332900 4641 4641 Processed 14/11/2023 7569796568 LAXMI DEVI W/O JOGINDER PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
5 PATAUDI HR-10-001-033-001/54
(PAHARI) 		1210001000NRG24171020230002984 17/10/2023 sunita 1210001WL000221 sunita 00468 UBIN0929336 4284 4284 Processed 14/11/2023 7569796566 SUNITA WO SATPAL PUNJAB NATIONAL BANK(508568)
6 PATAUDI HR-10-001-033-001/6
(PAHARI) 		1210001000NRG24171020230002987 17/10/2023 mukesh devi 1210001WL000221 mukesh devi 00468 UBIN0929336 4284 4284 Processed 14/11/2023 7569796567 MUKESH DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_171023APB_FTO_47540 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 3927
2 PATAUDI HR1210001_171023APB_FTO_47540 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI 4641
3 PATAUDI HR1210001_171023APB_FTO_47540 Punjab National Bank PUNB0332900 CHILLAR 9282
4 PATAUDI HR1210001_171023APB_FTO_47540 Union Bank of India UBIN0929336 Pataudi 8568

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