Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:32:13 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_200224FTO_71606
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-10-001-012-001/18
(SHAYED SHAHAPUR) 		1210001000NRG24200220240005438 20/02/2024 usha 1210001WL0000411 usha 00154 PUNB0HGB001 3927 3927 Processed 29/04/2024 3373726747 usha
SubTotal 3927 3927
2 PATAUDI HR-10-001-012-001/5
(SHAYED SHAHAPUR) 		1210001000NRG24200220240005439 20/02/2024 sunita 1210001WL0000411 sunita 00354 PUNB0161810 2142 2142 Processed 29/04/2024 3373726748 sunita
SubTotal 2142 2142
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_200224FTO_71606 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 3927
2 PATAUDI HR1210001_200224FTO_71606 Punjab National Bank PUNB0161810 PATAUDI 2142

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