Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:06 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_131023FTO_46501
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 FARRUKHNAGAR HR-10-002-008-001/40
(DHANAWAS) 		1210002000NRG24131020230002890 13/10/2023 Aryan 1210002WL000207 Aryan 00078 CNRB0018211 2856 2856 Processed 14/11/2023 7549319198 Aryan
SubTotal 2856 2856
2 FARRUKHNAGAR HR-10-002-008-001/29
(DHANAWAS) 		1210002000NRG24131020230002889 13/10/2023 Ramesh 1210002WL000207 Ramesh 00415 SBIN0050814 2856 2856 Processed 14/11/2023 7549319199 MR RAMESH RAMESH
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_131023FTO_46501 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 2856
2 FARRUKHNAGAR HR1210002_131023FTO_46501 State Bank of India SBIN0050814 FARRUKHNAGAR 2856

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