Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:01 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_150923FTO_38607
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-10-001-067-001/16
(HAQDARPUR) 		1210001000NRG24150920230002221 15/09/2023 shyochand 1210001WL000155 shyochand 00151 GGBK0001204 714 714 Rejected 09/11/2023 N092300E1CAF9 invalid Bank Identifier
SubTotal 714 714
2 PATAUDI HR-10-001-067-001/16
(HAQDARPUR) 		1210001000NRG24150920230002222 15/09/2023 satpal 1210001WL000155 satpal 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274455189 satpal
3 PATAUDI HR-10-001-067-001/178
(HAQDARPUR) 		1210001000NRG24150920230002224 15/09/2023 nandu 1210001WL000155 nandu 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274455190 nandu
SubTotal 2142 2142
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_150923FTO_38607 Gurgaon Gramin Bank GGBK0001204 SHERPUR 714
2 PATAUDI HR1210001_150923FTO_38607 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 2142

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