Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:29 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_041223FTO_57091
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-10-001-029-001/118
(MAUZABAD) 		1210001000NRG24041220230003951 04/12/2023 chaman lal 1210001WL000300 chaman lal 00045 BARB0PATAUD 1785 1785 Processed 26/12/2023 8884149619 chaman lal
SubTotal 1785 1785
2 PATAUDI HR-10-001-033-001/56
(PAHARI) 		1210001000NRG24041220230003955 04/12/2023 anita 1210001WL000300 anita 00078 CNRB0018240 1785 1785 Processed 26/12/2023 8884149620 anita
SubTotal 1785 1785
3 PATAUDI HR-10-001-033-001/57
(PAHARI) 		1210001000NRG24041220230003956 04/12/2023 babita devi 1210001WL000300 babita devi 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884149625 babita devi
4 PATAUDI HR-10-001-075-001/80
(KHETIAWAS) 		1210001000NRG24041220230003962 04/12/2023 jyoti 1210001WL000300 jyoti 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884149623 jyoti
SubTotal 3213 3213
5 PATAUDI HR-10-001-075-001/187
(KHETIAWAS) 		1210001000NRG24041220230003960 04/12/2023 manju 1210001WL000300 manju 00354 PUNB0332900 1785 1785 Processed 26/12/2023 8884149621 manju
6 PATAUDI HR-10-001-075-001/188
(KHETIAWAS) 		1210001000NRG24041220230003961 04/12/2023 neelam 1210001WL000300 neelam 00354 PUNB0332900 1785 1785 Processed 26/12/2023 8884149624 neelam
SubTotal 3570 3570
7 PATAUDI HR-10-001-033-001/50
(PAHARI) 		1210001000NRG24041220230003952 04/12/2023 Maya 1210001WL000300 Maya 00354 PUNB0334700 1785 1785 Processed 26/12/2023 8884149622 Maya
SubTotal 1785 1785
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_041223FTO_57091 Bank of Baroda BARB0PATAUD PATAUDI HARYANA 1785
2 PATAUDI HR1210001_041223FTO_57091 Canara Bank CNRB0018240 PATAUDI 1785
3 PATAUDI HR1210001_041223FTO_57091 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 3213
4 PATAUDI HR1210001_041223FTO_57091 Punjab National Bank PUNB0332900 CHILLAR 3570
5 PATAUDI HR1210001_041223FTO_57091 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1785

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