Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:21 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_270324APB_FTO_77333
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) 		1210001000NRG24270320240005932 27/03/2024 moni 1210001WL000450 moni 00078 CNRB0002041 1071 1071 Processed 29/04/2024 3365833380 MONI CANARA BANK(508532)
2 PATAUDI HR-10-001-048-001/108
(RAJPURA) 		1210001000NRG24270320240005933 27/03/2024 raj devi 1210001WL000450 raj devi 00078 CNRB0002041 2142 2142 Processed 29/04/2024 3365833378 RAJ DEVI CANARA BANK(508532)
3 PATAUDI HR-10-001-048-001/112
(RAJPURA) 		1210001000NRG24270320240005935 27/03/2024 rekha rani 1210001WL000450 rekha rani 00078 CNRB0002041 3570 3570 Processed 29/04/2024 3365833382 REKHA RANI UNION BANK OF INDIA(508500)
4 PATAUDI HR-10-001-048-001/113
(RAJPURA) 		1210001000NRG24270320240005936 27/03/2024 anju devi 1210001WL000450 anju devi 00078 CNRB0002041 4284 4284 Processed 29/04/2024 3365833381 ANJU DEVI CANARA BANK(508532)
5 PATAUDI HR-10-001-048-001/116
(RAJPURA) 		1210001000NRG24270320240005938 27/03/2024 mamta devi 1210001WL000450 mamta devi 00078 CNRB0002041 3213 3213 Processed 29/04/2024 3365833383 MAMTA DEVI CANARA BANK(508532)
6 PATAUDI HR-10-001-048-001/118
(RAJPURA) 		1210001000NRG24270320240005940 27/03/2024 krishna 1210001WL000450 krishna 00078 CNRB0002041 3927 3927 Processed 29/04/2024 3365833385 KRISHNA CANARA BANK(508532)
7 PATAUDI HR-10-001-048-001/66
(RAJPURA) 		1210001000NRG24270320240005945 27/03/2024 suresh devi 1210001WL000450 suresh devi 00078 CNRB0002041 4284 4284 Processed 29/04/2024 3365833384 SURESH DEVI CANARA BANK(508532)
SubTotal 22491 22491
8 PATAUDI HR-10-001-048-001/109
(RAJPURA) 		1210001000NRG24270320240005934 27/03/2024 pushpa 1210001WL000450 pushpa 00078 CNRB0018212 2856 2856 Processed 29/04/2024 3365833402 PUSHPA CANARA BANK(508532)
9 PATAUDI HR-10-001-048-001/119
(RAJPURA) 		1210001000NRG24270320240005941 27/03/2024 krishna devi 1210001WL000450 krishna devi 00078 CNRB0018212 4284 4284 Processed 29/04/2024 3365833403 KRISHAN DEVI CANARA BANK(508532)
10 PATAUDI HR-10-001-048-001/25
(RAJPURA) 		1210001000NRG24270320240005942 27/03/2024 bhagoti devi 1210001WL000450 bhagoti devi 00078 CNRB0018212 3927 3927 Processed 29/04/2024 3365833397 BHAGOTI DEVI CANARA BANK(508532)
11 PATAUDI HR-10-001-048-001/28
(RAJPURA) 		1210001000NRG24270320240005943 27/03/2024 SANTOSH DEVI 1210001WL000450 SANTOSH DEVI 00078 CNRB0018212 2499 2499 Processed 29/04/2024 3365833401 Mrs. SANTOSH DEVI INDIAN BANK(607105)
12 PATAUDI HR-10-001-048-001/85
(RAJPURA) 		1210001000NRG24270320240005947 27/03/2024 rekha 1210001WL000450 rekha 00078 CNRB0018212 3927 3927 Rejected 29/04/2024 N032401F5490D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATAUDI HR-10-001-048-001/90
(RAJPURA) 		1210001000NRG24270320240005948 27/03/2024 mamta 1210001WL000450 mamta 00078 CNRB0018212 3927 3927 Processed 29/04/2024 3365833400 MAMTA DEVI CANARA BANK(508532)
14 PATAUDI HR-10-001-048-001/95
(RAJPURA) 		1210001000NRG24270320240005949 27/03/2024 kaushalaya 1210001WL000450 kaushalaya 00078 CNRB0018212 3570 3570 Processed 29/04/2024 3365833398 KOSALYA W/O POHOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24990 24990
15 PATAUDI HR-10-001-003-001/22
(CHILLARKI) 		1210001000NRG24270320240005926 27/03/2024 Dalip Singh 1210001WL000450 Dalip Singh 00154 PUNB0HGB001 714 714 Processed 29/04/2024 3365833393 DALIP SINGH S O SATYA NARAIN PUNJAB NATIONAL BANK(508568)
16 PATAUDI HR-10-001-003-001/23
(CHILLARKI) 		1210001000NRG24270320240005927 27/03/2024 satvinder 1210001WL000450 satvinder 00154 PUNB0HGB001 4284 4284 Processed 29/04/2024 3365833392 SATVINDER SO UMED SINGH SARVA HARYANA GRAMIN BANK(607139)
17 PATAUDI HR-10-001-004-001/106
(GUDHANA) 		1210001000NRG24270320240005928 27/03/2024 ankush 1210001WL000450 ankush 00154 PUNB0HGB001 714 714 Processed 29/04/2024 3365833394 ANKUSH S/O SUKHBIR SARVA HARYANA GRAMIN BANK(607139)
18 PATAUDI HR-10-001-004-001/125
(GUDHANA) 		1210001000NRG24270320240005930 27/03/2024 budh ram 1210001WL000450 budh ram 00154 PUNB0HGB001 2499 2499 Processed 29/04/2024 3365833396 BUDH RAM SO BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
19 PATAUDI HR-10-001-004-001/44
(GUDHANA) 		1210001000NRG24270320240005931 27/03/2024 umrao 1210001WL000450 umrao 00154 PUNB0HGB001 3570 3570 Processed 29/04/2024 3365833395 UMRAW SINGH S/O GAHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
20 PATAUDI HR-10-001-048-001/117
(RAJPURA) 		1210001000NRG24270320240005939 27/03/2024 shakuntla 1210001WL000450 shakuntla 00154 PUNB0HGB001 3927 3927 Processed 29/04/2024 3365833391 SHAKUNTLA WO SONU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 15708 15708
21 PATAUDI HR-10-001-048-001/32
(RAJPURA) 		1210001000NRG24270320240005944 27/03/2024 puspa devi 1210001WL000450 puspa devi 00176 IDIB000P591 3927 3927 Processed 29/04/2024 3365833389 Mrs. Pushpa Devi INDIAN BANK(607105)
SubTotal 3927 3927
22 PATAUDI HR-10-001-048-001/115
(RAJPURA) 		1210001000NRG24270320240005937 27/03/2024 jyoti 1210001WL000450 jyoti 00354 PUNB0161810 3570 3570 Processed 29/04/2024 3365833379 JYOTI WO RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
23 PATAUDI HR-10-001-003-001/17
(CHILLARKI) 		1210001000NRG24270320240005924 27/03/2024 Mukesh Kumar 1210001WL000450 Mukesh Kumar 00354 PUNB0334700 3213 3213 Processed 29/04/2024 3365833387 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
24 PATAUDI HR-10-001-003-001/19
(CHILLARKI) 		1210001000NRG24270320240005925 27/03/2024 Dharmender 1210001WL000450 Dharmender 00354 PUNB0334700 4284 4284 Processed 29/04/2024 3365833386 DHARMENDER PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
25 PATAUDI HR-10-001-004-001/106
(GUDHANA) 		1210001000NRG24270320240005929 27/03/2024 priti 1210001WL000450 priti 00415 SBIN0008904 3570 3570 Processed 29/04/2024 3365833388 PREETI DO RAVINDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
26 PATAUDI HR-10-001-048-001/73
(RAJPURA) 		1210001000NRG24270320240005946 27/03/2024 dholi 1210001WL000450 dholi 00468 UBIN0565083 2856 2856 Processed 29/04/2024 3365833390 dholi INDUSIND BANK(607189)
SubTotal 2856 2856
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_270324APB_FTO_77333 Canara Bank CNRB0002041 HAILEY MANDI 22491
2 PATAUDI HR1210001_270324APB_FTO_77333 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 24990
3 PATAUDI HR1210001_270324APB_FTO_77333 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NOORGARH CHOWK 11781
4 PATAUDI HR1210001_270324APB_FTO_77333 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 3927
5 PATAUDI HR1210001_270324APB_FTO_77333 Indian Bank IDIB000P591 Pataudi 3927
6 PATAUDI HR1210001_270324APB_FTO_77333 Punjab National Bank PUNB0161810 PATAUDI 3570
7 PATAUDI HR1210001_270324APB_FTO_77333 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 7497
8 PATAUDI HR1210001_270324APB_FTO_77333 State Bank of India SBIN0008904 PATAUDA 3570
9 PATAUDI HR1210001_270324APB_FTO_77333 Union Bank of India UBIN0565083 PATAUDI 2856

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