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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:01 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_041223APB_FTO_57094
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-10-001-012-001/1
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003934 04/12/2023 kavita 1210001WL000299 kavita 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884162623 KAVITA W/O DESHRAJ SARVA HARYANA GRAMIN BANK(607139)
2 PATAUDI HR-10-001-012-001/17
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003937 04/12/2023 munesh 1210001WL000299 munesh 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8884162615 MUNESH WO K AWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
3 PATAUDI HR-10-001-012-001/18
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003938 04/12/2023 usha 1210001WL000299 usha 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884162620 USHA DEVI WO JAIPAL SINGH UNION BANK OF INDIA(508500)
4 PATAUDI HR-10-001-012-001/2
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003940 04/12/2023 santosh 1210001WL000299 santosh 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884162617 SANTOSH W/O MAHABIR SINGH SARVA HARYANA GRAMIN BANK(607139)
5 PATAUDI HR-10-001-012-001/22
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003942 04/12/2023 sangeeta 1210001WL000299 sangeeta 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8884162622 SANGEETA SARVA HARYANA GRAMIN BANK(607139)
6 PATAUDI HR-10-001-012-001/29
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003944 04/12/2023 manju 1210001WL000299 manju 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884162616 MANJU DEVI W/O S H. MAHESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
7 PATAUDI HR-10-001-012-001/30
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003945 04/12/2023 ramesh kumari 1210001WL000299 ramesh kumari 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884162621 RAMESH KUMARI W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
8 PATAUDI HR-10-001-012-001/31
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003946 04/12/2023 sobha 1210001WL000299 sobha 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884162619 SHOBHA SARVA HARYANA GRAMIN BANK(607139)
9 PATAUDI HR-10-001-012-001/7
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003950 04/12/2023 omwati 1210001WL000299 omwati 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884162618 OMBATI W/O SHRI SATBIR . SARVA HARYANA GRAMIN BANK(607139)
SubTotal 32487 32487
10 PATAUDI HR-10-001-012-001/13
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003936 04/12/2023 puspa 1210001WL000299 puspa 00176 IDIB000P591 4284 4284 Processed 26/12/2023 8884162614 PUSPA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
11 PATAUDI HR-10-001-012-001/5
(SHAYED SHAHAPUR) 		1210001000NRG24041220230003948 04/12/2023 sunita 1210001WL000299 sunita 00354 PUNB0161810 4284 4284 Processed 26/12/2023 8884162613 SUNITA DEVI WO LAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 41055 41055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_041223APB_FTO_57094 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 28917
2 PATAUDI HR1210001_041223APB_FTO_57094 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI 3570
3 PATAUDI HR1210001_041223APB_FTO_57094 Indian Bank IDIB000P591 Pataudi 4284
4 PATAUDI HR1210001_041223APB_FTO_57094 Punjab National Bank PUNB0161810 PATAUDI 4284

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