Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:37:06 AM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_311223APB_FTO_63528
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-10-002-051-001/37
(DABODA) 		1210002000NRG24311220230004686 31/12/2023 Rajballa 1210002WL000350 Rajballa 00078 CNRB0018211 892 892 Processed 08/02/2024 0242906082 RAJBALA CANARA BANK(508532)
2 FARRUKHNAGAR HR-10-002-051-001/76
(DABODA) 		1210002000NRG24311220230004694 31/12/2023 reena 1210002WL000350 reena 00078 CNRB0018211 1428 1428 Processed 08/02/2024 0242906081 REENA KUMARI CANARA BANK(508532)
SubTotal 2320 2320
3 FARRUKHNAGAR HR-10-002-051-001/60
(DABODA) 		1210002000NRG24311220230004689 31/12/2023 soniya 1210002WL000350 soniya 00151 GGBK0001250 1428 1428 Processed 08/02/2024 0242906065 SONIA W/O NEETA NAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
4 FARRUKHNAGAR HR-10-002-051-001/13
(DABODA) 		1210002000NRG24311220230004680 31/12/2023 geeta devi 1210002WL000350 geeta devi 00154 PUNB0HGB001 1250 1250 Processed 08/02/2024 0242906066 DEVA SING H & GEETA SARVA HARYANA GRAMIN BANK(607139)
5 FARRUKHNAGAR HR-10-002-051-001/17
(DABODA) 		1210002000NRG24311220230004681 31/12/2023 josan devi 1210002WL000350 josan devi 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906075 JOSHAN WO ZILE SINGH SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-051-001/2
(DABODA) 		1210002000NRG24311220230004682 31/12/2023 neeru 1210002WL000350 neeru 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906080 NEERU CANARA BANK(508532)
7 FARRUKHNAGAR HR-10-002-051-001/31
(DABODA) 		1210002000NRG24311220230004684 31/12/2023 Daya Chand 1210002WL000350 Daya Chand 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906071 MR DAYA CHAND STATE BANK OF INDIA(508548)
8 FARRUKHNAGAR HR-10-002-051-001/31
(DABODA) 		1210002000NRG24311220230004685 31/12/2023 rajbala 1210002WL000350 rajbala 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906073 RAJ BALA WO DAYA CHAND SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-051-001/4
(DABODA) 		1210002000NRG24311220230004687 31/12/2023 Krishna devi 1210002WL000350 Krishna devi 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906067 KRISHNA W O PHOOL SI CANARA BANK(508532)
10 FARRUKHNAGAR HR-10-002-051-001/6
(DABODA) 		1210002000NRG24311220230004688 31/12/2023 Ramrati 1210002WL000350 Ramrati 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906074 RAM RATTI SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-051-001/7
(DABODA) 		1210002000NRG24311220230004690 31/12/2023 anita 1210002WL000350 anita 00154 PUNB0HGB001 892 892 Processed 08/02/2024 0242906076 ANITA WO SANJAY SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-051-001/70
(DABODA) 		1210002000NRG24311220230004691 31/12/2023 reena 1210002WL000350 reena 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906072 REENA DEVI SARVA HARYANA GRAMIN BANK(607139)
13 FARRUKHNAGAR HR-10-002-051-001/73
(DABODA) 		1210002000NRG24311220230004692 31/12/2023 santosh 1210002WL000350 santosh 00154 PUNB0HGB001 1250 1250 Processed 08/02/2024 0242906068 SANTOSH W/O MAHESH SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-051-001/75
(DABODA) 		1210002000NRG24311220230004693 31/12/2023 rina devi 1210002WL000350 rina devi 00154 PUNB0HGB001 1250 1250 Processed 08/02/2024 0242906079 RINA DEVI W/O SHILU RAM SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-051-001/8
(DABODA) 		1210002000NRG24311220230004695 31/12/2023 navin 1210002WL000350 navin 00154 PUNB0HGB001 1250 1250 Processed 08/02/2024 0242906070 NAVEEN KUMAR CANARA BANK(508532)
16 FARRUKHNAGAR HR-10-002-051-001/87
(DABODA) 		1210002000NRG24311220230004698 31/12/2023 shakuntla devi 1210002WL000350 shakuntla devi 00154 PUNB0HGB001 1250 1250 Processed 08/02/2024 0242906077 SHAKUNTLA DEVI W/O JAI BHAGWAN SARVA HARYANA GRAMIN BANK(607139)
17 FARRUKHNAGAR HR-10-002-051-001/92
(DABODA) 		1210002000NRG24311220230004700 31/12/2023 sunita 1210002WL000350 sunita 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906069 SUNITA SARVA HARYANA GRAMIN BANK(607139)
18 FARRUKHNAGAR HR-10-002-051-001/93
(DABODA) 		1210002000NRG24311220230004701 31/12/2023 manju 1210002WL000350 manju 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0242906078 MANJU BALA WO BIJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 19994 19994
19 FARRUKHNAGAR HR-10-002-051-001/81
(DABODA) 		1210002000NRG24311220230004696 31/12/2023 reena 1210002WL000350 reena 00354 PUNB0126610 1250 1250 Processed 08/02/2024 0242906064 REENA WO SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
20 FARRUKHNAGAR HR-10-002-051-001/83
(DABODA) 		1210002000NRG24311220230004697 31/12/2023 pooja 1210002WL000350 pooja 00354 PUNB0126610 1250 1250 Processed 08/02/2024 0242906063 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 2500 2500
Total 26242 26242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_311223APB_FTO_63528 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 2320
2 FARRUKHNAGAR HR1210002_311223APB_FTO_63528 Gurgaon Gramin Bank GGBK0001250 FARRUKHNAGAR 1428
3 FARRUKHNAGAR HR1210002_311223APB_FTO_63528 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FARUKH NAGAR 19994
4 FARRUKHNAGAR HR1210002_311223APB_FTO_63528 Punjab National Bank PUNB0126610 FARUKHNAGAR 2500

Download In Excel