Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:32 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_280823FTO_33132
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-10-001-006-001/162
(MAU) 		1210001000NRG24280820230001919 28/08/2023 jagdish 1210001WL000125 jagdish 00048 BKID0006707 3570 3570 Processed 09/11/2023 7274429694 jagdish
SubTotal 3570 3570
2 PATAUDI HR-10-001-006-001/163
(MAU) 		1210001000NRG24280820230001920 28/08/2023 vidya devi 1210001WL000125 vidya devi 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274429698 vidya devi
3 PATAUDI HR-10-001-006-001/164
(MAU) 		1210001000NRG24280820230001921 28/08/2023 prem devi 1210001WL000125 prem devi 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274429697 prem devi
4 PATAUDI HR-10-001-006-001/59
(MAU) 		1210001000NRG24280820230001925 28/08/2023 munni devi 1210001WL000125 munni devi 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274429699 munni devi
5 PATAUDI HR-10-001-006-001/98
(MAU) 		1210001000NRG24280820230001933 28/08/2023 sumitra 1210001WL000125 sumitra 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7274429700 sumitra
SubTotal 9639 9639
6 PATAUDI HR-10-001-006-001/103
(MAU) 		1210001000NRG24280820230001910 28/08/2023 jai narayan 1210001WL000125 jai narayan 00354 PUNB0333300 2499 2499 Processed 10/11/2023 7274429695 jai narayan
7 PATAUDI HR-10-001-006-001/119
(MAU) 		1210001000NRG24280820230001915 28/08/2023 prem 1210001WL000125 prem 00354 PUNB0333300 3570 3570 Processed 10/11/2023 7274429696 prem
SubTotal 6069 6069
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_280823FTO_33132 Bank of India BKID0006707 PATAUDI 3570
2 PATAUDI HR1210001_280823FTO_33132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LOKRA 9639
3 PATAUDI HR1210001_280823FTO_33132 Punjab National Bank PUNB0333300 MALPURA 6069

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