Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:42:40 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_030923FTO_35058
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-10-001-075-001/80
(KHETIAWAS) 		1210001000NRG24030920230002128 03/09/2023 jyoti 1210001WL0000148 jyoti 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274455139 jyoti
SubTotal 3570 3570
2 PATAUDI HR-10-001-075-001/131
(KHETIAWAS) 		1210001000NRG24030920230002127 03/09/2023 parvati 1210001WL0000148 parvati 00354 PUNB0332900 3570 3570 Processed 10/11/2023 7274455138 parvati
SubTotal 3570 3570
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_030923FTO_35058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 3570
2 PATAUDI HR1210001_030923FTO_35058 Punjab National Bank PUNB0332900 CHILLAR 3570

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