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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:16 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_271223APB_FTO_62396
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-10-001-024-001/238
(KHOR) 		1210001000NRG24261220230004460 27/12/2023 SUMAN 1210001WL000338 SUMAN 00045 BARB0PATAUD 3570 3570 Processed 08/02/2024 0247268535 SUMAN BANK OF BARODA(606985)
SubTotal 3570 3570
2 PATAUDI HR-10-001-024-001/165
(KHOR) 		1210001000NRG24261220230004439 27/12/2023 kamlesh 1210001WL000338 kamlesh 00048 BKID0006707 1785 1785 Processed 08/02/2024 0247268533 KAMLESH W O SH ROHTAS BANK OF INDIA(508505)
3 PATAUDI HR-10-001-024-001/169
(KHOR) 		1210001000NRG24261220230004440 27/12/2023 babita 1210001WL000338 babita 00048 BKID0006707 1428 1428 Processed 08/02/2024 0247268532 BABITA WO NEM CHAND SARVA HARYANA GRAMIN BANK(607139)
4 PATAUDI HR-10-001-024-001/173
(KHOR) 		1210001000NRG24261220230004443 27/12/2023 pinki 1210001WL000338 pinki 00048 BKID0006707 2856 2856 Processed 08/02/2024 0247268531 PINKI W O RAJEEV BANK OF INDIA(508505)
5 PATAUDI HR-10-001-024-001/189
(KHOR) 		1210001000NRG24261220230004450 27/12/2023 mugan devi 1210001WL000338 mugan devi 00048 BKID0006707 4641 4641 Processed 08/02/2024 0247268534 MUGAN DEVI W O MADAN LAL BANK OF INDIA(508505)
6 PATAUDI HR-10-001-024-001/201
(KHOR) 		1210001000NRG24261220230004455 27/12/2023 rajbala 1210001WL000338 rajbala 00048 BKID0006707 3213 3213 Processed 08/02/2024 0247268518 RAJBALA W O SH RAJBIR BANK OF INDIA(508505)
SubTotal 13923 13923
7 PATAUDI HR-10-001-024-001/175
(KHOR) 		1210001000NRG24261220230004445 27/12/2023 suman devi 1210001WL000338 suman devi 00078 CNRB0002041 4641 4641 Processed 08/02/2024 0247268536 SUMAN CANARA BANK(508532)
8 PATAUDI HR-10-001-024-001/202
(KHOR) 		1210001000NRG24261220230004456 27/12/2023 mosam devi 1210001WL000338 mosam devi 00078 CNRB0002041 2499 2499 Processed 08/02/2024 0247268537 MOSAM DEVI CANARA BANK(508532)
SubTotal 7140 7140
9 PATAUDI HR-10-001-024-001/159
(KHOR) 		1210001000NRG24261220230004438 27/12/2023 sabbo 1210001WL000338 sabbo 00078 CNRB0018240 4284 4284 Processed 08/02/2024 0247268522 SABBO SARVA HARYANA GRAMIN BANK(607139)
10 PATAUDI HR-10-001-024-001/184
(KHOR) 		1210001000NRG24261220230004448 27/12/2023 mobina 1210001WL000338 mobina 00078 CNRB0018240 3570 3570 Processed 08/02/2024 0247268523 mobina INDUSIND BANK(607189)
SubTotal 7854 7854
11 PATAUDI HR-10-001-024-001/153
(KHOR) 		1210001000NRG24261220230004437 27/12/2023 dinesh 1210001WL000338 dinesh 00151 GGBK0001191 4284 4284 Processed 08/02/2024 0247268515 DINESH KUMAR SO MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
12 PATAUDI HR-10-001-024-001/72
(KHOR) 		1210001000NRG24261220230004479 27/12/2023 manju 1210001WL000338 manju 00151 GGBK0001191 3570 3570 Processed 08/02/2024 0247268516 MANJU WO BHIM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7854 7854
13 PATAUDI HR-10-001-024-001/84
(KHOR) 		1210001000NRG24261220230004483 27/12/2023 karam pal 1210001WL000338 karam pal 00151 GGBK0001326 4284 4284 Processed 08/02/2024 0247268549 Mr. Karampal INDIAN BANK(607105)
14 PATAUDI HR-10-001-024-001/99
(KHOR) 		1210001000NRG24261220230004486 27/12/2023 rakesh kumar 1210001WL000338 rakesh kumar 00151 GGBK0001326 2499 2499 Processed 08/02/2024 0247268548 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6783 6783
15 PATAUDI HR-10-001-024-001/208
(KHOR) 		1210001000NRG24261220230004458 27/12/2023 manoj kumar 1210001WL000338 manoj kumar 00152 HDFC0003324 4641 4641 Processed 08/02/2024 0247268517 MANOJ KUMAR HDFC BANK LTD(607152)
SubTotal 4641 4641
16 PATAUDI HR-10-001-024-001/173
(KHOR) 		1210001000NRG24261220230004442 27/12/2023 rajiv 1210001WL000338 rajiv 00154 PUNB0HGB001 2499 2499 Processed 08/02/2024 0247268538 RAJIV SO RAMPHAL SARVA HARYANA GRAMIN BANK(607139)
17 PATAUDI HR-10-001-024-001/174
(KHOR) 		1210001000NRG24261220230004444 27/12/2023 shakuntla 1210001WL000338 shakuntla 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247268539 SHAKUNTLA WO HARIOM SARVA HARYANA GRAMIN BANK(607139)
18 PATAUDI HR-10-001-024-001/181
(KHOR) 		1210001000NRG24261220230004446 27/12/2023 vinod 1210001WL000338 vinod 00154 PUNB0HGB001 3570 3570 Processed 08/02/2024 0247268526 Mrs. VINOD INDIAN BANK(607105)
19 PATAUDI HR-10-001-024-001/183
(KHOR) 		1210001000NRG24261220230004447 27/12/2023 bano 1210001WL000338 bano 00154 PUNB0HGB001 714 714 Processed 08/02/2024 0247268527 BANO WO TAJKHAN SARVA HARYANA GRAMIN BANK(607139)
20 PATAUDI HR-10-001-024-001/187
(KHOR) 		1210001000NRG24261220230004449 27/12/2023 bimla 1210001WL000338 bimla 00154 PUNB0HGB001 2856 2856 Processed 08/02/2024 0247268542 BIMLA WO MANOJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 PATAUDI HR-10-001-024-001/192
(KHOR) 		1210001000NRG24261220230004452 27/12/2023 sushila 1210001WL000338 sushila 00154 PUNB0HGB001 2856 2856 Processed 08/02/2024 0247268528 SHUSHILA SARVA HARYANA GRAMIN BANK(607139)
22 PATAUDI HR-10-001-024-001/194
(KHOR) 		1210001000NRG24261220230004453 27/12/2023 sumitra 1210001WL000338 sumitra 00154 PUNB0HGB001 3570 3570 Processed 08/02/2024 0247268519 SUMITRA DEVI SARVA HARYANA GRAMIN BANK(607139)
23 PATAUDI HR-10-001-024-001/198
(KHOR) 		1210001000NRG24261220230004454 27/12/2023 sunita 1210001WL000338 sunita 00154 PUNB0HGB001 1071 1071 Processed 08/02/2024 0247268545 SUNITA W/O MUKESH .. SARVA HARYANA GRAMIN BANK(607139)
24 PATAUDI HR-10-001-024-001/207
(KHOR) 		1210001000NRG24261220230004457 27/12/2023 nirmala 1210001WL000338 nirmala 00154 PUNB0HGB001 3213 3213 Processed 08/02/2024 0247268544 NIRMLA IDBI BANK(607095)
25 PATAUDI HR-10-001-024-001/245
(KHOR) 		1210001000NRG24261220230004462 27/12/2023 pooja 1210001WL000338 pooja 00154 PUNB0HGB001 1428 1428 Processed 08/02/2024 0247268541 POOJA DEVI SARVA HARYANA GRAMIN BANK(607139)
26 PATAUDI HR-10-001-024-001/254
(KHOR) 		1210001000NRG24261220230004463 27/12/2023 reena devi 1210001WL000338 reena devi 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247268540 REENA DEVI SARVA HARYANA GRAMIN BANK(607139)
27 PATAUDI HR-10-001-024-001/258
(KHOR) 		1210001000NRG24261220230004464 27/12/2023 vinod kumar 1210001WL000338 vinod kumar 00154 PUNB0HGB001 3927 3927 Processed 08/02/2024 0247268525 VINOD KUMAR UCO BANK(607066)
28 PATAUDI HR-10-001-024-001/260
(KHOR) 		1210001000NRG24261220230004465 27/12/2023 rekha 1210001WL000338 rekha 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247268530 rekha INDUSIND BANK(607189)
29 PATAUDI HR-10-001-024-001/262
(KHOR) 		1210001000NRG24261220230004466 27/12/2023 deepali 1210001WL000338 deepali 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247268524 DEEPALI WO JUGNU SARVA HARYANA GRAMIN BANK(607139)
30 PATAUDI HR-10-001-024-001/48
(KHOR) 		1210001000NRG24261220230004478 27/12/2023 prem 1210001WL000338 prem 00154 PUNB0HGB001 3570 3570 Processed 08/02/2024 0247268520 PREM LATA WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
31 PATAUDI HR-10-001-024-001/8
(KHOR) 		1210001000NRG24261220230004480 27/12/2023 inder 1210001WL000338 inder 00154 PUNB0HGB001 4641 4641 Processed 08/02/2024 0247268550 INDER SO DHARM PAL SARVA HARYANA GRAMIN BANK(607139)
32 PATAUDI HR-10-001-024-001/80
(KHOR) 		1210001000NRG24261220230004481 27/12/2023 sushma 1210001WL000338 sushma 00154 PUNB0HGB001 4284 4284 Processed 08/02/2024 0247268521 SUSHMA W/O PARDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
33 PATAUDI HR-10-001-024-001/81
(KHOR) 		1210001000NRG24261220230004482 27/12/2023 shashi balla 1210001WL000338 shashi balla 00154 PUNB0HGB001 3927 3927 Processed 08/02/2024 0247268543 SASHI HDFC BANK LTD(607152)
34 PATAUDI HR-10-001-024-001/93
(KHOR) 		1210001000NRG24261220230004485 27/12/2023 beeta 1210001WL000338 beeta 00154 PUNB0HGB001 3570 3570 Processed 08/02/2024 0247268529 BEETA WO DHARAMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 64260 64260
35 PATAUDI HR-10-001-024-001/240
(KHOR) 		1210001000NRG24261220230004461 27/12/2023 sudesh 1210001WL000338 sudesh 00176 IDIB000P591 4641 4641 Processed 08/02/2024 0247268546 sudesh INDUSIND BANK(607189)
36 PATAUDI HR-10-001-024-001/90
(KHOR) 		1210001000NRG24261220230004484 27/12/2023 kuldeep 1210001WL000338 kuldeep 00176 IDIB000P591 4641 4641 Processed 08/02/2024 0247268547 KULDEEP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9282 9282
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_271223APB_FTO_62396 Bank of Baroda BARB0PATAUD PATAUDI HARYANA 3570
2 PATAUDI HR1210001_271223APB_FTO_62396 Bank of India BKID0006707 PATAUDI 13923
3 PATAUDI HR1210001_271223APB_FTO_62396 Canara Bank CNRB0002041 HAILEY MANDI 7140
4 PATAUDI HR1210001_271223APB_FTO_62396 Canara Bank CNRB0018240 PATAUDI 7854
5 PATAUDI HR1210001_271223APB_FTO_62396 Gurgaon Gramin Bank GGBK0001191 PATAUDI 7854
6 PATAUDI HR1210001_271223APB_FTO_62396 Gurgaon Gramin Bank GGBK0001326 KHOR 6783
7 PATAUDI HR1210001_271223APB_FTO_62396 HDFC HDFC0003324 HALLY MANDI 4641
8 PATAUDI HR1210001_271223APB_FTO_62396 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 53907
9 PATAUDI HR1210001_271223APB_FTO_62396 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 1071
10 PATAUDI HR1210001_271223APB_FTO_62396 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI 4641
11 PATAUDI HR1210001_271223APB_FTO_62396 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI ROAD GURGAON 4641
12 PATAUDI HR1210001_271223APB_FTO_62396 Indian Bank IDIB000P591 Pataudi 9282

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