Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:21 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_201023FTO_48873
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-10-001-029-001/120
(MAUZABAD) 		1210001000NRG24201020230003175 20/10/2023 laxmi devi 1210001WL000234 laxmi devi 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7535995066 laxmi devi
2 PATAUDI HR-10-001-029-001/121
(MAUZABAD) 		1210001000NRG24201020230003176 20/10/2023 balbir singh 1210001WL000234 balbir singh 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7535995068 balbir singh
3 PATAUDI HR-10-001-029-001/122
(MAUZABAD) 		1210001000NRG24201020230003177 20/10/2023 sanjay kumar 1210001WL000234 sanjay kumar 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7535995069 sanjay kumar
4 PATAUDI HR-10-001-029-001/123
(MAUZABAD) 		1210001000NRG24201020230003178 20/10/2023 poonam 1210001WL000234 poonam 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7535995067 poonam
SubTotal 9996 9996
Total 9996 9996

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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_48873 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 9282
2 PATAUDI HR1210001_201023FTO_48873 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL TEJU 714

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