Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:17:57 AM

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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_201023FTO_48879

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)

1210001000NRG24201020230003187

20/10/2023

jyoti

1210001WL0000235

jyoti

00154

PUNB0HGB001

2499

2499

Processed

14/11/2023

7544641111

jyoti

SubTotal

2499

2499

Total

2499

2499

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAUDI	HR1210001_201023FTO_48879	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	MAUJABAD	2499

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