Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:25 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_040823APB_FTO_25209
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-10-001-004-001/22
(GUDHANA) 		1210001000NRG24040820230001457 04/08/2023 VIMLA 1210001WL000096 VIMLA 00078 CNRB0002041 357 357 Processed 10/08/2023 4428367934 VIMLA CANARA BANK(508532)
2 PATAUDI HR-10-001-048-001/18
(RAJPURA) 		1210001000NRG24040820230001472 04/08/2023 SUNITA 1210001WL000096 SUNITA 00078 CNRB0002041 1071 1071 Processed 10/08/2023 4428367936 SUNITA CANARA BANK(508532)
3 PATAUDI HR-10-001-048-001/66
(RAJPURA) 		1210001000NRG24040820230001486 04/08/2023 suresh devi 1210001WL000096 suresh devi 00078 CNRB0002041 1071 1071 Rejected 10/08/2023 N082300435713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2499 2499
4 PATAUDI HR-10-001-048-001/26
(RAJPURA) 		1210001000NRG24040820230001474 04/08/2023 MAHESH KUMAR 1210001WL000096 MAHESH KUMAR 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367956 mahesh kumar so sampat ram CANARA BANK(508532)
5 PATAUDI HR-10-001-048-001/28
(RAJPURA) 		1210001000NRG24040820230001475 04/08/2023 SANTOSH DEVI 1210001WL000096 SANTOSH DEVI 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367951 Mrs. SANTOSH DEVI INDIAN BANK(607105)
6 PATAUDI HR-10-001-048-001/30
(RAJPURA) 		1210001000NRG24040820230001476 04/08/2023 DESHRAJ 1210001WL000096 DESHRAJ 00078 CNRB0018212 714 714 Processed 10/08/2023 4428367969 DESHRAJSOSHRIBHAGWAN THE GURGAON CENTRAL COOP BANK LTD(607735)
7 PATAUDI HR-10-001-048-001/35
(RAJPURA) 		1210001000NRG24040820230001479 04/08/2023 BALA DEVI 1210001WL000096 BALA DEVI 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367967 BALA DEVI CANARA BANK(508532)
8 PATAUDI HR-10-001-048-001/35
(RAJPURA) 		1210001000NRG24040820230001478 04/08/2023 OM NARAYAN 1210001WL000096 OM NARAYAN 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367953 OM NARAYAN CANARA BANK(508532)
9 PATAUDI HR-10-001-048-001/36
(RAJPURA) 		1210001000NRG24040820230001480 04/08/2023 MAHENDER SINGH 1210001WL000096 MAHENDER SINGH 00078 CNRB0018212 1428 1428 Processed 10/08/2023 4428367950 MAHENDER SINGH CANARA BANK(508532)
10 PATAUDI HR-10-001-048-001/36
(RAJPURA) 		1210001000NRG24040820230001481 04/08/2023 NIRMALA DEVI 1210001WL000096 NIRMALA DEVI 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367952 NIRMALA DEVI WO MAHENDER SINGH CANARA BANK(508532)
11 PATAUDI HR-10-001-048-001/61
(RAJPURA) 		1210001000NRG24040820230001485 04/08/2023 ramrati 1210001WL000096 ramrati 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367964 SMT RAMRATI CANARA BANK(508532)
12 PATAUDI HR-10-001-048-001/69
(RAJPURA) 		1210001000NRG24040820230001487 04/08/2023 raushni devi 1210001WL000096 raushni devi 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367965 ROSHNI DEVI CANARA BANK(508532)
13 PATAUDI HR-10-001-048-001/79
(RAJPURA) 		1210001000NRG24040820230001491 04/08/2023 anita 1210001WL000096 anita 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367959 ANITA CANARA BANK(508532)
14 PATAUDI HR-10-001-048-001/80
(RAJPURA) 		1210001000NRG24040820230001492 04/08/2023 kiran 1210001WL000096 kiran 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367960 KIRAN CANARA BANK(508532)
15 PATAUDI HR-10-001-048-001/85
(RAJPURA) 		1210001000NRG24040820230001493 04/08/2023 rekha 1210001WL000096 rekha 00078 CNRB0018212 714 714 Processed 10/08/2023 4428367971 REKHA DEVI CANARA BANK(508532)
16 PATAUDI HR-10-001-048-001/90
(RAJPURA) 		1210001000NRG24040820230001496 04/08/2023 mamta 1210001WL000096 mamta 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367970 MAMTA DEVI CANARA BANK(508532)
17 PATAUDI HR-10-001-048-001/95
(RAJPURA) 		1210001000NRG24040820230001498 04/08/2023 kaushalaya 1210001WL000096 kaushalaya 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428367968 KOSALYA W/O POHOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14637 14637
18 PATAUDI HR-10-001-004-001/122
(GUDHANA) 		1210001000NRG24040820230001450 04/08/2023 parveen devi 1210001WL000096 parveen devi 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367949 PARVEEN DEVI SARVA HARYANA GRAMIN BANK(607139)
19 PATAUDI HR-10-001-004-001/13
(GUDHANA) 		1210001000NRG24040820230001453 04/08/2023 munni devi 1210001WL000096 munni devi 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367948 MUNNI DEVI WO NAWAL SINGH SARVA HARYANA GRAMIN BANK(607139)
20 PATAUDI HR-10-001-004-001/14
(GUDHANA) 		1210001000NRG24040820230001454 04/08/2023 saroj devi 1210001WL000096 saroj devi 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367954 SAROJ DEVI W/O MUKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 PATAUDI HR-10-001-004-001/17
(GUDHANA) 		1210001000NRG24040820230001455 04/08/2023 sushila 1210001WL000096 sushila 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367955 SUSHILA W/O KHARAK SINGH SARVA HARYANA GRAMIN BANK(607139)
22 PATAUDI HR-10-001-004-001/20
(GUDHANA) 		1210001000NRG24040820230001456 04/08/2023 rajpal 1210001WL000096 rajpal 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428367945 RAJPAL S O MANOJ SARVA HARYANA GRAMIN BANK(607139)
23 PATAUDI HR-10-001-004-001/24
(GUDHANA) 		1210001000NRG24040820230001458 04/08/2023 BIMLA 1210001WL000096 BIMLA 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428367961 BIMLA W/O GAJ RAJ SARVA HARYANA GRAMIN BANK(607139)
24 PATAUDI HR-10-001-004-001/24
(GUDHANA) 		1210001000NRG24040820230001459 04/08/2023 gajraj 1210001WL000096 gajraj 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428367958 GAJRAJ SARVA HARYANA GRAMIN BANK(607139)
25 PATAUDI HR-10-001-004-001/27
(GUDHANA) 		1210001000NRG24040820230001460 04/08/2023 RAJBIR SINGH 1210001WL000096 RAJBIR SINGH 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428367966 RAJBIR SINGH S/O BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
26 PATAUDI HR-10-001-004-001/33
(GUDHANA) 		1210001000NRG24040820230001461 04/08/2023 GEETA DEVI 1210001WL000096 GEETA DEVI 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428367962 GEETA DEVI WO SAMAY SINGH SARVA HARYANA GRAMIN BANK(607139)
27 PATAUDI HR-10-001-004-001/35
(GUDHANA) 		1210001000NRG24040820230001462 04/08/2023 LAXMI 1210001WL000096 LAXMI 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428367957 LAXMI WO SUKHBIR SARVA HARYANA GRAMIN BANK(607139)
28 PATAUDI HR-10-001-004-001/39
(GUDHANA) 		1210001000NRG24040820230001463 04/08/2023 savita 1210001WL000096 savita 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428367944 SAVITA DEVI W/O JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
29 PATAUDI HR-10-001-004-001/57
(GUDHANA) 		1210001000NRG24040820230001465 04/08/2023 asha 1210001WL000096 asha 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367963 ASHA DEVI WO DHARMENDER SARVA HARYANA GRAMIN BANK(607139)
30 PATAUDI HR-10-001-048-001/92
(RAJPURA) 		1210001000NRG24040820230001497 04/08/2023 suman devi 1210001WL000096 suman devi 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428367946 SUMAN DEVI WO PAWAN SARVA HARYANA GRAMIN BANK(607139)
31 PATAUDI HR-10-001-060-001/14
(HUSSAINKA) 		1210001000NRG24040820230001499 04/08/2023 sita ram 1210001WL000096 sita ram 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428367943 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATAUDI HR-10-001-060-001/4
(HUSSAINKA) 		1210001000NRG24040820230001505 04/08/2023 mahasingh 1210001WL000096 mahasingh 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428367947 MAHA SINGH SO BANWARILAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16422 16422
33 PATAUDI HR-10-001-048-001/89
(RAJPURA) 		1210001000NRG24040820230001494 04/08/2023 ajit 1210001WL000096 ajit 00354 PUNB0334700 1071 1071 Processed 10/08/2023 4428367937 AJIT IDBI BANK(607095)
34 PATAUDI HR-10-001-048-001/89
(RAJPURA) 		1210001000NRG24040820230001495 04/08/2023 kanta 1210001WL000096 kanta 00354 PUNB0334700 357 357 Processed 10/08/2023 4428367938 KANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
35 PATAUDI HR-10-001-048-001/74
(RAJPURA) 		1210001000NRG24040820230001490 04/08/2023 kavita devi 1210001WL000096 kavita devi 00415 SBIN0016239 714 714 Processed 10/08/2023 4428367939 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 714 714
36 PATAUDI HR-10-001-048-001/31
(RAJPURA) 		1210001000NRG24040820230001477 04/08/2023 SHRI BHAGWAN 1210001WL000096 SHRI BHAGWAN 00468 UBIN0565083 1071 1071 Processed 10/08/2023 4428367940 SHRI BHAGWAN S/O RAMCHANDER UNION BANK OF INDIA(508500)
37 PATAUDI HR-10-001-048-001/58
(RAJPURA) 		1210001000NRG24040820230001484 04/08/2023 Sunita Devi 1210001WL000096 Sunita Devi 00468 UBIN0565083 714 714 Processed 10/08/2023 4428367941 SUNITA W/O RAM MEHER PUNJAB NATIONAL BANK(508568)
38 PATAUDI HR-10-001-048-001/73
(RAJPURA) 		1210001000NRG24040820230001489 04/08/2023 dholi 1210001WL000096 dholi 00468 UBIN0565083 1071 1071 Processed 10/08/2023 4428367942 DHOLI BAI INDUSIND BANK(607189)
SubTotal 2856 2856
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_040823APB_FTO_25209 Canara Bank CNRB0002041 HAILEY MANDI 2499
2 PATAUDI HR1210001_040823APB_FTO_25209 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 14637
3 PATAUDI HR1210001_040823APB_FTO_25209 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NOORGARH CHOWK 13209
4 PATAUDI HR1210001_040823APB_FTO_25209 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 3213
5 PATAUDI HR1210001_040823APB_FTO_25209 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1428
6 PATAUDI HR1210001_040823APB_FTO_25209 State Bank of India SBIN0016239 PATAUDI 714
7 PATAUDI HR1210001_040823APB_FTO_25209 Union Bank of India UBIN0565083 PATAUDI 2856

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