Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:06 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_031123FTO_52125
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-10-001-074-001/202
(BALEWA) 		1210001000NRG24031120230003351 03/11/2023 virender 1210001WL000246 virender 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8881551041 virender
SubTotal 4284 4284
2 PATAUDI HR-10-001-074-001/188
(BALEWA) 		1210001000NRG24031120230003348 03/11/2023 bhateri devi 1210001WL000246 bhateri devi 00354 PUNB0332900 4284 4284 Processed 26/12/2023 8881551043 bhateri devi
SubTotal 4284 4284
3 PATAUDI HR-10-001-074-001/189
(BALEWA) 		1210001000NRG24031120230003349 03/11/2023 santosh devi 1210001WL000246 santosh devi 00354 PUNB0334700 4284 4284 Processed 26/12/2023 8881551042 santosh devi
SubTotal 4284 4284
4 PATAUDI HR-10-001-074-001/203
(BALEWA) 		1210001000NRG24031120230003352 03/11/2023 Dharmender Kumar 1210001WL000246 Dharmender Kumar 00689 AUBL0002108 4284 4284 Processed 26/12/2023 8881551044 Dharmender Kumar
SubTotal 4284 4284
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_031123FTO_52125 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 4284
2 PATAUDI HR1210001_031123FTO_52125 Punjab National Bank PUNB0332900 CHILLAR 4284
3 PATAUDI HR1210001_031123FTO_52125 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 4284
4 PATAUDI HR1210001_031123FTO_52125 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 4284

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