Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:34 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_011223FTO_56802
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-10-001-006-001/165
(MAU) 		1210001000NRG24011220230003893 01/12/2023 pinki devi 1210001WL000295 pinki devi 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8884146510 pinki devi
2 PATAUDI HR-10-001-006-001/98
(MAU) 		1210001000NRG24011220230003899 01/12/2023 sumitra 1210001WL000295 sumitra 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884146511 sumitra
SubTotal 8211 8211
3 PATAUDI HR-10-001-006-001/119
(MAU) 		1210001000NRG24011220230003891 01/12/2023 prem 1210001WL000295 prem 00354 PUNB0333300 4284 4284 Processed 26/12/2023 8884146509 prem
SubTotal 4284 4284
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_011223FTO_56802 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LOKRA 8211
2 PATAUDI HR1210001_011223FTO_56802 Punjab National Bank PUNB0333300 MALPURA 4284

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