Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:11 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_051223FTO_57607
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-10-001-015-001/108
(INCHHA PURI) 		1210001000NRG24051220230003989 05/12/2023 monika 1210001WL000308 monika 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8884149628 monika
2 PATAUDI HR-10-001-015-001/14
(INCHHA PURI) 		1210001000NRG24051220230003991 05/12/2023 SAVITRI DEVI 1210001WL000308 SAVITRI DEVI 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8884149629 SAVITRI DEVI
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_051223FTO_57607 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 4998

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