Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:56 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_211223FTO_61292
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 FARRUKHNAGAR HR-10-002-051-001/96
(DABODA) 		1210002000NRG24211220230004401 21/12/2023 neeraj 1210002WL000334 neeraj 00045 BARB0FARUKH 1652 1652 Processed 03/02/2024 0014803475 neeraj
SubTotal 1652 1652
2 FARRUKHNAGAR HR-10-002-051-001/28
(DABODA) 		1210002000NRG24211220230004388 21/12/2023 bina devi 1210002WL000334 bina devi 00078 CNRB0018211 1652 1652 Processed 03/02/2024 0014803477 bina devi
SubTotal 1652 1652
3 FARRUKHNAGAR HR-10-002-051-001/89
(DABODA) 		1210002000NRG24211220230004398 21/12/2023 devi lal 1210002WL000334 devi lal 00415 SBIN0010329 1652 1652 Processed 03/02/2024 0014803476 MR DEVI LAL
SubTotal 1652 1652
Total 4956 4956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_211223FTO_61292 Bank of Baroda BARB0FARUKH FARUKH NAGAR 1652
2 FARRUKHNAGAR HR1210002_211223FTO_61292 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 1652
3 FARRUKHNAGAR HR1210002_211223FTO_61292 State Bank of India SBIN0010329 FARUKH NAGAR 1652

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