Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:40 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_051023FTO_44085
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-10-001-068-001/40
(BRIJPURA) 		1210001000NRG24031020230002755 05/10/2023 HOSHIYAR SINGH 1210001WL000197 HOSHIYAR SINGH 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492606648 HOSHIYAR SINGH
2 PATAUDI HR-10-001-068-001/43
(BRIJPURA) 		1210001000NRG24031020230002756 05/10/2023 abhishek 1210001WL000197 abhishek 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492606649 abhishek
SubTotal 6426 6426
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_051023FTO_44085 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GANGAICHA AHIR 3213
2 PATAUDI HR1210001_051023FTO_44085 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 3213

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