Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:20 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_110923FTO_37090
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-10-002-029-001/302
(MUBARIKPUR) 		1210002000NRG24110920230002160 11/09/2023 jayavati 1210002WL000150 jayavati 00045 BARB0FARUKH 3213 3213 Rejected 09/11/2023 N092300B3739F Account closed
SubTotal 3213 3213
2 FARRUKHNAGAR HR-10-002-029-001/312
(MUBARIKPUR) 		1210002000NRG24110920230002163 11/09/2023 prem 1210002WL000150 prem 00078 CNRB0003571 2142 2142 Processed 09/11/2023 7271245194 prem
SubTotal 2142 2142
3 FARRUKHNAGAR HR-10-002-029-001/310
(MUBARIKPUR) 		1210002000NRG24110920230002162 11/09/2023 Mamta 1210002WL000150 Mamta 00078 CNRB0018211 2142 2142 Processed 09/11/2023 7271245196 Mamta
4 FARRUKHNAGAR HR-10-002-029-001/315
(MUBARIKPUR) 		1210002000NRG24110920230002164 11/09/2023 kanta 1210002WL000150 kanta 00078 CNRB0018211 3213 3213 Processed 09/11/2023 7271245197 kanta
5 FARRUKHNAGAR HR-10-002-029-001/318
(MUBARIKPUR) 		1210002000NRG24110920230002167 11/09/2023 Meena Devi 1210002WL000150 Meena Devi 00078 CNRB0018211 3213 3213 Processed 09/11/2023 7271245198 Meena Devi
6 FARRUKHNAGAR HR-10-002-029-001/324
(MUBARIKPUR) 		1210002000NRG24110920230002173 11/09/2023 Asha 1210002WL000150 Asha 00078 CNRB0018211 3213 3213 Processed 09/11/2023 7271245195 Asha
SubTotal 11781 11781
7 FARRUKHNAGAR HR-10-002-029-001/317
(MUBARIKPUR) 		1210002000NRG24110920230002166 11/09/2023 Soniya 1210002WL000150 Soniya 00154 PUNB0HGB001 3213 3213 Processed 09/11/2023 7271245206 Soniya
SubTotal 3213 3213
8 FARRUKHNAGAR HR-10-002-029-001/322
(MUBARIKPUR) 		1210002000NRG24110920230002171 11/09/2023 Bishno 1210002WL000150 Bishno 00176 IDIB000G026 3213 3213 Processed 09/11/2023 7271245199 Bishno
9 FARRUKHNAGAR HR-10-002-029-001/323
(MUBARIKPUR) 		1210002000NRG24110920230002172 11/09/2023 Usha 1210002WL000150 Usha 00176 IDIB000G026 3213 3213 Processed 09/11/2023 7271245200 Usha
SubTotal 6426 6426
10 FARRUKHNAGAR HR-10-002-029-001/304
(MUBARIKPUR) 		1210002000NRG24110920230002161 11/09/2023 Rajani 1210002WL000150 Rajani 00354 PUNB0126610 2499 2499 Processed 10/11/2023 7271245202 Rajani
11 FARRUKHNAGAR HR-10-002-029-001/316
(MUBARIKPUR) 		1210002000NRG24110920230002165 11/09/2023 Jagmohan 1210002WL000150 Jagmohan 00354 PUNB0126610 2856 2856 Processed 10/11/2023 7271245204 Jagmohan
12 FARRUKHNAGAR HR-10-002-029-001/319
(MUBARIKPUR) 		1210002000NRG24110920230002168 11/09/2023 Beero Devi 1210002WL000150 Beero Devi 00354 PUNB0126610 3213 3213 Processed 10/11/2023 7271245205 Beero Devi
13 FARRUKHNAGAR HR-10-002-029-001/320
(MUBARIKPUR) 		1210002000NRG24110920230002169 11/09/2023 Sadhna Devi 1210002WL000150 Sadhna Devi 00354 PUNB0126610 3213 3213 Processed 10/11/2023 7271245201 Sadhna Devi
14 FARRUKHNAGAR HR-10-002-029-001/326
(MUBARIKPUR) 		1210002000NRG24110920230002174 11/09/2023 Maya devi 1210002WL000150 Maya devi 00354 PUNB0126610 2856 2856 Processed 10/11/2023 7271245203 Maya devi
SubTotal 14637 14637
15 FARRUKHNAGAR HR-10-002-029-001/301
(MUBARIKPUR) 		1210002000NRG24110920230002159 11/09/2023 Meera devi 1210002WL000150 Meera devi 00415 SBIN0010329 3213 3213 Processed 09/11/2023 7271245207 MRS MEERA DEVI
SubTotal 3213 3213
16 FARRUKHNAGAR HR-10-002-029-001/321
(MUBARIKPUR) 		1210002000NRG24110920230002170 11/09/2023 Chanda Devi 1210002WL000150 Chanda Devi 00415 SBIN0050814 3213 3213 Processed 09/11/2023 7271245208 MRS CHANDA DEVI
SubTotal 3213 3213
Total 47838 47838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_110923FTO_37090 Bank of Baroda BARB0FARUKH FARUKH NAGAR 3213
2 FARRUKHNAGAR HR1210002_110923FTO_37090 Canara Bank CNRB0003571 FARUKH NAGAR 2142
3 FARRUKHNAGAR HR1210002_110923FTO_37090 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 11781
4 FARRUKHNAGAR HR1210002_110923FTO_37090 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 3213
5 FARRUKHNAGAR HR1210002_110923FTO_37090 Indian Bank IDIB000G026 GURGAON 6426
6 FARRUKHNAGAR HR1210002_110923FTO_37090 Punjab National Bank PUNB0126610 FARUKHNAGAR 14637
7 FARRUKHNAGAR HR1210002_110923FTO_37090 State Bank of India SBIN0010329 FARUKH NAGAR 3213
8 FARRUKHNAGAR HR1210002_110923FTO_37090 State Bank of India SBIN0050814 FARRUKHNAGAR 3213

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