Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:27 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_091123APB_FTO_53617
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-10-002-033-002/65
(SHAIDPUR MOHAMADPUR) 		1210002000NRG24091120230003536 09/11/2023 kavita 1210002WL000259 kavita 00078 CNRB0003571 3570 3570 Processed 26/12/2023 8881564286 KAVITA CANARA BANK(508532)
SubTotal 3570 3570
2 FARRUKHNAGAR HR-10-002-033-002/16
(SHAIDPUR MOHAMADPUR) 		1210002000NRG24091120230003534 09/11/2023 suraj bhan 1210002WL000259 suraj bhan 00078 CNRB0018211 3213 3213 Processed 26/12/2023 8881564285 SURAJ BHAN CANARA BANK(508532)
SubTotal 3213 3213
3 FARRUKHNAGAR HR-10-002-016-001/4
(KHENTAWAS) 		1210002000NRG24091120230003531 09/11/2023 rina devi 1210002WL000259 rina devi 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881564281 RINA DEVI W/O CHATTAR PAL SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-016-001/8
(KHENTAWAS) 		1210002000NRG24091120230003532 09/11/2023 bhateri 1210002WL000259 bhateri 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881564284 BHATERI DEVI WO BALWANT PUNJAB NATIONAL BANK(508568)
5 FARRUKHNAGAR HR-10-002-033-001/16
(SHAIDPUR MOHAMADPUR) 		1210002000NRG24091120230003533 09/11/2023 Sunil Kumari 1210002WL000259 Sunil Kumari 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881564282 SUNIL KUMARI HDFC BANK LTD(607152)
6 FARRUKHNAGAR HR-10-002-033-002/82
(SHAIDPUR MOHAMADPUR) 		1210002000NRG24091120230003537 09/11/2023 pravesh kumari 1210002WL000259 pravesh kumari 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881564283 PRAVESH KUMARI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14280 14280
7 FARRUKHNAGAR HR-10-002-033-002/63
(SHAIDPUR MOHAMADPUR) 		1210002000NRG24091120230003535 09/11/2023 shanti devi 1210002WL000259 shanti devi 00354 PUNB0126610 3570 3570 Processed 26/12/2023 8881564287 SHANTI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
Total 24633 24633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_091123APB_FTO_53617 Canara Bank CNRB0003571 FARUKH NAGAR 3570
2 FARRUKHNAGAR HR1210002_091123APB_FTO_53617 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 3213
3 FARRUKHNAGAR HR1210002_091123APB_FTO_53617 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATLI 14280
4 FARRUKHNAGAR HR1210002_091123APB_FTO_53617 Punjab National Bank PUNB0126610 FARUKHNAGAR 3570

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