Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:30 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_111023FTO_45659
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-10-001-068-001/40
(BRIJPURA) 		1210001000NRG24111020230002881 11/10/2023 HOSHIYAR SINGH 1210001WL000205 HOSHIYAR SINGH 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7492695077 HOSHIYAR SINGH
2 PATAUDI HR-10-001-068-001/43
(BRIJPURA) 		1210001000NRG24111020230002882 11/10/2023 abhishek 1210001WL000205 abhishek 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7492695076 abhishek
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_111023FTO_45659 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GANGAICHA AHIR 714
2 PATAUDI HR1210001_111023FTO_45659 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 714

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