Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:28 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_240723APB_FTO_22120
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-10-002-045-001/137
(FARIDPUR) 		1210002000NRG24240720230001268 24/07/2023 pooja 1210002WL000084 pooja 00078 CNRB0002041 912 912 Processed 28/07/2023 3966523374 POOJA YES BANK(607223)
2 FARRUKHNAGAR HR-10-002-045-001/164
(FARIDPUR) 		1210002000NRG24240720230001274 24/07/2023 ramesh 1210002WL000084 ramesh 00078 CNRB0002041 1596 1596 Processed 28/07/2023 3966523375 RAMESH KUMARI CANARA BANK(508532)
3 FARRUKHNAGAR HR-10-002-045-001/169
(FARIDPUR) 		1210002000NRG24240720230001275 24/07/2023 Sunita 1210002WL000084 Sunita 00078 CNRB0002041 1596 1596 Processed 28/07/2023 3966523339 SUNITA DEVI CANARA BANK(508532)
4 FARRUKHNAGAR HR-10-002-045-001/175
(FARIDPUR) 		1210002000NRG24240720230001278 24/07/2023 geeta devi 1210002WL000084 geeta devi 00078 CNRB0002041 1596 1596 Processed 28/07/2023 3966523338 GEETA DEVI WO DHANRAJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5700 5700
5 FARRUKHNAGAR HR-10-002-045-001/116
(FARIDPUR) 		1210002000NRG24240720230001260 24/07/2023 sheela devi 1210002WL000084 sheela devi 00078 CNRB0018212 1596 1596 Processed 28/07/2023 3966523364 SHEELA DEVI CANARA BANK(508532)
6 FARRUKHNAGAR HR-10-002-045-001/128
(FARIDPUR) 		1210002000NRG24240720230001267 24/07/2023 LAL SINGH 1210002WL000084 LAL SINGH 00078 CNRB0018212 1596 1596 Processed 28/07/2023 3966523366 LAL SINGH CANARA BANK(508532)
7 FARRUKHNAGAR HR-10-002-045-001/149
(FARIDPUR) 		1210002000NRG24240720230001272 24/07/2023 bimla 1210002WL000084 bimla 00078 CNRB0018212 1140 1140 Processed 28/07/2023 3966523365 BIMLA CANARA BANK(508532)
SubTotal 4332 4332
8 FARRUKHNAGAR HR-10-002-045-001/142
(FARIDPUR) 		1210002000NRG24240720230001271 24/07/2023 sangita 1210002WL000084 sangita 00154 PUNB0HGB001 1596 1596 Processed 28/07/2023 3966523362 SANGEETA DEVI W/O ASHOK KUMAR SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-045-001/172
(FARIDPUR) 		1210002000NRG24240720230001276 24/07/2023 Nisha 1210002WL000084 Nisha 00154 PUNB0HGB001 1596 1596 Processed 28/07/2023 3966523361 NISHA W/O SOMBIR SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-045-001/178
(FARIDPUR) 		1210002000NRG24240720230001280 24/07/2023 manju devi 1210002WL000084 manju devi 00154 PUNB0HGB001 1368 1368 Processed 28/07/2023 3966523359 MANJU DEVI W/O NARESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-045-001/178
(FARIDPUR) 		1210002000NRG24240720230001279 24/07/2023 Naresh kumar 1210002WL000084 Naresh kumar 00154 PUNB0HGB001 1140 1140 Processed 28/07/2023 3966523363 NARESH KUMAR S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-045-001/23
(FARIDPUR) 		1210002000NRG24240720230001285 24/07/2023 mahinder 1210002WL000084 mahinder 00154 PUNB0HGB001 1596 1596 Processed 28/07/2023 3966523360 MAHENDER SINGH S/O RAGHUVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7296 7296
13 FARRUKHNAGAR HR-10-002-045-001/162
(FARIDPUR) 		1210002000NRG24240720230001273 24/07/2023 mamta 1210002WL000084 mamta 00354 PUNB0334700 1596 1596 Processed 28/07/2023 3966523340 MAMTA DEVI W/O SH JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
14 FARRUKHNAGAR HR-10-002-045-001/180
(FARIDPUR) 		1210002000NRG24240720230001282 24/07/2023 deepak 1210002WL000084 deepak 00354 PUNB0334700 1140 1140 Processed 28/07/2023 3966523341 DEEPAK . KOTAK MAHINDRA BANK LTD(607420)
15 FARRUKHNAGAR HR-10-002-045-001/79
(FARIDPUR) 		1210002000NRG24240720230001301 24/07/2023 hansraj 1210002WL000084 hansraj 00354 PUNB0334700 912 912 Processed 28/07/2023 3966523373 HANS RAJ S/O SH BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
16 FARRUKHNAGAR HR-10-002-045-001/120
(FARIDPUR) 		1210002000NRG24240720230001261 24/07/2023 shakuntla 1210002WL000084 shakuntla 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523347 SHAKUNTLA W/O HUKAM UNION BANK OF INDIA(508500)
17 FARRUKHNAGAR HR-10-002-045-001/124
(FARIDPUR) 		1210002000NRG24240720230001263 24/07/2023 rajbir 1210002WL000084 rajbir 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523357 RAJBIR S O AMAR SINGH CANARA BANK(508532)
18 FARRUKHNAGAR HR-10-002-045-001/124
(FARIDPUR) 		1210002000NRG24240720230001262 24/07/2023 SUMAN 1210002WL000084 SUMAN 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523354 SUMAN DEVI W/O RAJBIR UNION BANK OF INDIA(508500)
19 FARRUKHNAGAR HR-10-002-045-001/126
(FARIDPUR) 		1210002000NRG24240720230001264 24/07/2023 MAYA 1210002WL000084 MAYA 00468 UBIN0565083 1140 1140 Processed 28/07/2023 3966523356 MAYADEVI W/O ABHAY SIGNH UNION BANK OF INDIA(508500)
20 FARRUKHNAGAR HR-10-002-045-001/127
(FARIDPUR) 		1210002000NRG24240720230001266 24/07/2023 SHARMILA 1210002WL000084 SHARMILA 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523344 SHARMILA W/O KARAMBIR UNION BANK OF INDIA(508500)
21 FARRUKHNAGAR HR-10-002-045-001/140
(FARIDPUR) 		1210002000NRG24240720230001270 24/07/2023 rajbala 1210002WL000084 rajbala 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523369 RAJBALA W O RAMKUMAR CANARA BANK(508532)
22 FARRUKHNAGAR HR-10-002-045-001/174
(FARIDPUR) 		1210002000NRG24240720230001277 24/07/2023 saroj 1210002WL000084 saroj 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523358 SAROJ UNION BANK OF INDIA(508500)
23 FARRUKHNAGAR HR-10-002-045-001/36
(FARIDPUR) 		1210002000NRG24240720230001286 24/07/2023 meena devi 1210002WL000084 meena devi 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523353 MEENA W/O SH RAJENDER PUNJAB NATIONAL BANK(508568)
24 FARRUKHNAGAR HR-10-002-045-001/46
(FARIDPUR) 		1210002000NRG24240720230001287 24/07/2023 kamal 1210002WL000084 kamal 00468 UBIN0565083 1140 1140 Processed 28/07/2023 3966523371 KAMMO UNION BANK OF INDIA(508500)
25 FARRUKHNAGAR HR-10-002-045-001/47
(FARIDPUR) 		1210002000NRG24240720230001288 24/07/2023 raj balla 1210002WL000084 raj balla 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523372 RAJ BALA W/O ATAR SINGH UNION BANK OF INDIA(508500)
26 FARRUKHNAGAR HR-10-002-045-001/48
(FARIDPUR) 		1210002000NRG24240720230001289 24/07/2023 munni 1210002WL000084 munni 00468 UBIN0565083 1368 1368 Processed 28/07/2023 3966523342 MUNNI DEVI W/O MUKESH UNION BANK OF INDIA(508500)
27 FARRUKHNAGAR HR-10-002-045-001/50
(FARIDPUR) 		1210002000NRG24240720230001290 24/07/2023 mahender 1210002WL000084 mahender 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523367 MAHENDER S/O BHARTU UNION BANK OF INDIA(508500)
28 FARRUKHNAGAR HR-10-002-045-001/50
(FARIDPUR) 		1210002000NRG24240720230001291 24/07/2023 SANTOSH 1210002WL000084 SANTOSH 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523346 SANTOSH W/O MAHENDER SINGH UNION BANK OF INDIA(508500)
29 FARRUKHNAGAR HR-10-002-045-001/57
(FARIDPUR) 		1210002000NRG24240720230001292 24/07/2023 SHYAMU 1210002WL000084 SHYAMU 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523370 SHYAM SINGH UNION BANK OF INDIA(508500)
30 FARRUKHNAGAR HR-10-002-045-001/59
(FARIDPUR) 		1210002000NRG24240720230001293 24/07/2023 ram giri 1210002WL000084 ram giri 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523343 RAM GIRI DEVI W/O MAHENDER UNION BANK OF INDIA(508500)
31 FARRUKHNAGAR HR-10-002-045-001/68
(FARIDPUR) 		1210002000NRG24240720230001295 24/07/2023 kamlesh 1210002WL000084 kamlesh 00468 UBIN0565083 1368 1368 Processed 28/07/2023 3966523348 KAMLESH W/O SHER SINGH UNION BANK OF INDIA(508500)
32 FARRUKHNAGAR HR-10-002-045-001/71
(FARIDPUR) 		1210002000NRG24240720230001296 24/07/2023 puspa 1210002WL000084 puspa 00468 UBIN0565083 1368 1368 Processed 28/07/2023 3966523349 PUSHPA W/O SURESH KUMAR UNION BANK OF INDIA(508500)
33 FARRUKHNAGAR HR-10-002-045-001/73
(FARIDPUR) 		1210002000NRG24240720230001297 24/07/2023 neelam 1210002WL000084 neelam 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523368 NEELAM W/O RAJBIR UNION BANK OF INDIA(508500)
34 FARRUKHNAGAR HR-10-002-045-001/73
(FARIDPUR) 		1210002000NRG24240720230001298 24/07/2023 rajbir 1210002WL000084 rajbir 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523376 RAJBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
35 FARRUKHNAGAR HR-10-002-045-001/75
(FARIDPUR) 		1210002000NRG24240720230001299 24/07/2023 bimla 1210002WL000084 bimla 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523345 BIMLA DEVI WO RAMESH KUMAR UNION BANK OF INDIA(508500)
36 FARRUKHNAGAR HR-10-002-045-001/80
(FARIDPUR) 		1210002000NRG24240720230001302 24/07/2023 ramrati 1210002WL000084 ramrati 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523351 RAM RATI W/O PHOOL SINGH UNION BANK OF INDIA(508500)
37 FARRUKHNAGAR HR-10-002-045-001/81
(FARIDPUR) 		1210002000NRG24240720230001303 24/07/2023 santra 1210002WL000084 santra 00468 UBIN0565083 1140 1140 Processed 28/07/2023 3966523350 SANTRA CANARA BANK(508532)
38 FARRUKHNAGAR HR-10-002-045-001/85
(FARIDPUR) 		1210002000NRG24240720230001304 24/07/2023 shila devi 1210002WL000084 shila devi 00468 UBIN0565083 912 912 Processed 28/07/2023 3966523352 SHEELA DEVI W/O RAM KISHAN UNION BANK OF INDIA(508500)
39 FARRUKHNAGAR HR-10-002-045-001/96
(FARIDPUR) 		1210002000NRG24240720230001305 24/07/2023 chandro devi 1210002WL000084 chandro devi 00468 UBIN0565083 1596 1596 Processed 28/07/2023 3966523355 CHANDRO DEVI YES BANK(607223)
SubTotal 30096 30096
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_240723APB_FTO_22120 Canara Bank CNRB0002041 HAILEY MANDI 5700
2 FARRUKHNAGAR HR1210002_240723APB_FTO_22120 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 4332
3 FARRUKHNAGAR HR1210002_240723APB_FTO_22120 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAILY MANDI 7296
4 FARRUKHNAGAR HR1210002_240723APB_FTO_22120 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 3648
5 FARRUKHNAGAR HR1210002_240723APB_FTO_22120 Union Bank of India UBIN0565083 PATAUDI 30096

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