Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:20 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_240723FTO_22119
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-10-002-045-001/179
(FARIDPUR) 		1210002000NRG24240720230001281 24/07/2023 usha devi 1210002WL000084 usha devi 00078 CNRB0002041 1596 1596 Processed 28/07/2023 3966506277 usha devi
2 FARRUKHNAGAR HR-10-002-045-001/20
(FARIDPUR) 		1210002000NRG24240720230001284 24/07/2023 bulla devi 1210002WL000084 bulla devi 00078 CNRB0002041 912 912 Processed 28/07/2023 3966506275 bulla devi
3 FARRUKHNAGAR HR-10-002-045-001/59
(FARIDPUR) 		1210002000NRG24240720230001294 24/07/2023 Mahendr 1210002WL000084 Mahendr 00078 CNRB0002041 1596 1596 Processed 28/07/2023 3966506276 Mahendr
SubTotal 4104 4104
4 FARRUKHNAGAR HR-10-002-045-001/138
(FARIDPUR) 		1210002000NRG24240720230001269 24/07/2023 meena 1210002WL000084 meena 00354 PUNB0334700 912 912 Processed 28/07/2023 3966506273 meena
5 FARRUKHNAGAR HR-10-002-045-001/181
(FARIDPUR) 		1210002000NRG24240720230001283 24/07/2023 sharda 1210002WL000084 sharda 00354 PUNB0334700 912 912 Processed 28/07/2023 3966506274 sharda
SubTotal 1824 1824
6 FARRUKHNAGAR HR-10-002-045-001/126
(FARIDPUR) 		1210002000NRG24240720230001265 24/07/2023 ravi kumar 1210002WL000084 ravi kumar 00468 UBIN0565083 1140 1140 Processed 28/07/2023 3966506272 ravi kumar
7 FARRUKHNAGAR HR-10-002-045-001/77
(FARIDPUR) 		1210002000NRG24240720230001300 24/07/2023 santra 1210002WL000084 santra 00468 UBIN0565083 1140 1140 Processed 28/07/2023 3966506278 santra
SubTotal 2280 2280
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_240723FTO_22119 Canara Bank CNRB0002041 HAILEY MANDI 4104
2 FARRUKHNAGAR HR1210002_240723FTO_22119 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1824
3 FARRUKHNAGAR HR1210002_240723FTO_22119 Union Bank of India UBIN0565083 PATAUDI 2280

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