Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:58 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_201023APB_FTO_48754
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-10-002-003-001/14
(KALIAWAS) 		1210002000NRG24201020230003127 20/10/2023 bala devi 1210002WL000229 bala devi 00154 PUNB0HGB001 2138 2138 Processed 13/11/2023 7536159985 BALA DEVI W/O BALRAM SARVA HARYANA GRAMIN BANK(607139)
2 FARRUKHNAGAR HR-10-002-003-001/15
(KALIAWAS) 		1210002000NRG24201020230003128 20/10/2023 rajo devi 1210002WL000229 rajo devi 00154 PUNB0HGB001 1870 1870 Processed 13/11/2023 7536159983 RAJO DEVI BANK OF INDIA(508505)
3 FARRUKHNAGAR HR-10-002-003-001/16
(KALIAWAS) 		1210002000NRG24201020230003129 20/10/2023 bahtto 1210002WL000229 bahtto 00154 PUNB0HGB001 267 267 Processed 13/11/2023 7536159976 BATTO WO MAHIPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-003-001/18
(KALIAWAS) 		1210002000NRG24201020230003130 20/10/2023 phoolwati 1210002WL000229 phoolwati 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159975 PHOOLWATI W/O MAHABIR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
5 FARRUKHNAGAR HR-10-002-003-001/20
(KALIAWAS) 		1210002000NRG24201020230003131 20/10/2023 kamlesh 1210002WL000229 kamlesh 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159974 KAMLESH WO MUKESH SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-003-001/22
(KALIAWAS) 		1210002000NRG24201020230003132 20/10/2023 prem 1210002WL000229 prem 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159970 PREM WO CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-003-001/24
(KALIAWAS) 		1210002000NRG24201020230003133 20/10/2023 bimla 1210002WL000229 bimla 00154 PUNB0HGB001 267 267 Processed 13/11/2023 7536159972 BIMLA WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-003-001/26
(KALIAWAS) 		1210002000NRG24201020230003134 20/10/2023 prem 1210002WL000229 prem 00154 PUNB0HGB001 2138 2138 Processed 13/11/2023 7536159973 PREM WO HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-003-001/3
(KALIAWAS) 		1210002000NRG24201020230003135 20/10/2023 harender 1210002WL000229 harender 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159977 MR HARINDER SINGH STATE BANK OF INDIA(508548)
10 FARRUKHNAGAR HR-10-002-003-001/33
(KALIAWAS) 		1210002000NRG24201020230003136 20/10/2023 kela devi 1210002WL000229 kela devi 00154 PUNB0HGB001 1603 1603 Processed 13/11/2023 7536159969 KELA WO SER SINGH SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-003-001/34
(KALIAWAS) 		1210002000NRG24201020230003137 20/10/2023 roshani 1210002WL000229 roshani 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159981 ROSHANI WO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-003-001/41
(KALIAWAS) 		1210002000NRG24201020230003139 20/10/2023 bijanti 1210002WL000229 bijanti 00154 PUNB0HGB001 1336 1336 Processed 13/11/2023 7536159980 BIJANTI WO BRHAM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
13 FARRUKHNAGAR HR-10-002-003-001/42
(KALIAWAS) 		1210002000NRG24201020230003140 20/10/2023 kavita 1210002WL000229 kavita 00154 PUNB0HGB001 2672 2672 Processed 13/11/2023 7536159982 KAVITA DEVI WO CHHATAR PAL SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-003-001/45
(KALIAWAS) 		1210002000NRG24201020230003141 20/10/2023 shalu 1210002WL000229 shalu 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159979 SHALU DEVI W/O MUKESH KUMAR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-003-001/52
(KALIAWAS) 		1210002000NRG24201020230003142 20/10/2023 anju 1210002WL000229 anju 00154 PUNB0HGB001 2405 2405 Processed 13/11/2023 7536159978 ANJU WO ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
16 FARRUKHNAGAR HR-10-002-003-001/54
(KALIAWAS) 		1210002000NRG24201020230003143 20/10/2023 kamlesh 1210002WL000229 kamlesh 00154 PUNB0HGB001 2138 2138 Processed 13/11/2023 7536159971 KAMLESH WO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
17 FARRUKHNAGAR HR-10-002-003-001/8
(KALIAWAS) 		1210002000NRG24201020230003147 20/10/2023 darshna 1210002WL000229 darshna 00154 PUNB0HGB001 1870 1870 Processed 13/11/2023 7536159984 DARSHNA DEVI W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 33134 33134
18 FARRUKHNAGAR HR-10-002-003-001/38
(KALIAWAS) 		1210002000NRG24201020230003138 20/10/2023 asha devi 1210002WL000229 asha devi 00176 IDIB000F509 2672 2672 Processed 14/11/2023 7536159968 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 2672 2672
19 FARRUKHNAGAR HR-10-002-003-001/57
(KALIAWAS) 		1210002000NRG24201020230003145 20/10/2023 prakasho devi 1210002WL000229 prakasho devi 00415 SBIN0010329 2405 2405 Processed 13/11/2023 7536159967 MRS PRAKASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
Total 38211 38211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_201023APB_FTO_48754 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 33134
2 FARRUKHNAGAR HR1210002_201023APB_FTO_48754 Indian Bank IDIB000F509 Farukh Nagar 2672
3 FARRUKHNAGAR HR1210002_201023APB_FTO_48754 State Bank of India SBIN0010329 FARUKH NAGAR 2405

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