Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:58 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_280923FTO_42159
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-10-001-074-001/202
(BALEWA) 		1210001000NRG24280920230002711 28/09/2023 virender 1210001WL000192 virender 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7549439668 virender
SubTotal 2499 2499
2 PATAUDI HR-10-001-074-001/188
(BALEWA) 		1210001000NRG24280920230002708 28/09/2023 bhateri devi 1210001WL000192 bhateri devi 00354 PUNB0332900 1428 1428 Processed 14/11/2023 7549439670 bhateri devi
SubTotal 1428 1428
3 PATAUDI HR-10-001-074-001/189
(BALEWA) 		1210001000NRG24280920230002709 28/09/2023 santosh devi 1210001WL000192 santosh devi 00354 PUNB0334700 1428 1428 Processed 14/11/2023 7549439669 santosh devi
SubTotal 1428 1428
4 PATAUDI HR-10-001-074-001/203
(BALEWA) 		1210001000NRG24280920230002712 28/09/2023 Dharmender Kumar 1210001WL000192 Dharmender Kumar 00689 AUBL0002108 2499 2499 Processed 14/11/2023 7549439667 Dharmender Kumar
SubTotal 2499 2499
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_280923FTO_42159 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 2499
2 PATAUDI HR1210001_280923FTO_42159 Punjab National Bank PUNB0332900 CHILLAR 1428
3 PATAUDI HR1210001_280923FTO_42159 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1428
4 PATAUDI HR1210001_280923FTO_42159 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 2499

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