Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:44 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_280623APB_FTO_15281
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-10-002-042-001/84
(IKBALPUR) 		1210002000NRG24280620230000783 28/06/2023 nimmi devi 1210002WL000056 nimmi devi 00078 CNRB0003571 2142 2142 Processed 05/07/2023 3089598830 NIMMI DEVI CANARA BANK(508532)
SubTotal 2142 2142
2 FARRUKHNAGAR HR-10-002-042-001/45
(IKBALPUR) 		1210002000NRG24280620230000779 28/06/2023 tara chand 1210002WL000056 tara chand 00151 GGBK0001214 1071 1071 Processed 05/07/2023 3089598829 TARA CHAND SO ASHA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
3 FARRUKHNAGAR HR-10-002-042-001/10
(IKBALPUR) 		1210002000NRG24280620230000760 28/06/2023 sanita 1210002WL000056 sanita 00154 PUNB0HGB001 1428 1428 Processed 05/07/2023 3089598840 SANITA WO KANWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-042-001/103
(IKBALPUR) 		1210002000NRG24280620230000761 28/06/2023 sunita 1210002WL000056 sunita 00154 PUNB0HGB001 4641 4641 Processed 05/07/2023 3089598845 SUNITA DEVI WO FAKIR CHAND SARVA HARYANA GRAMIN BANK(607139)
5 FARRUKHNAGAR HR-10-002-042-001/106
(IKBALPUR) 		1210002000NRG24280620230000762 28/06/2023 sharda devi 1210002WL000056 sharda devi 00154 PUNB0HGB001 4641 4641 Processed 05/07/2023 3089598849 SHARDA DEVI W/O PRAMOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-042-001/108
(IKBALPUR) 		1210002000NRG24280620230000763 28/06/2023 jyoti 1210002WL000056 jyoti 00154 PUNB0HGB001 3927 3927 Processed 05/07/2023 3089598852 JYOTI WO PARKASH SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-042-001/111
(IKBALPUR) 		1210002000NRG24280620230000764 28/06/2023 kavita 1210002WL000056 kavita 00154 PUNB0HGB001 4284 4284 Processed 05/07/2023 3089598843 KAVITA WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-042-001/118
(IKBALPUR) 		1210002000NRG24280620230000765 28/06/2023 sangeeta devi 1210002WL000056 sangeeta devi 00154 PUNB0HGB001 2499 2499 Processed 05/07/2023 3089598832 SANGEETA DEVI WO UDAY SINGH SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-042-001/12
(IKBALPUR) 		1210002000NRG24280620230000766 28/06/2023 jasso 1210002WL000056 jasso 00154 PUNB0HGB001 4641 4641 Processed 05/07/2023 3089598841 JASSO WO SITA RAM SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-042-001/120
(IKBALPUR) 		1210002000NRG24280620230000767 28/06/2023 kamlesh 1210002WL000056 kamlesh 00154 PUNB0HGB001 4641 4641 Processed 05/07/2023 3089598851 KAMLESH WO FATEH SINGH SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-042-001/121
(IKBALPUR) 		1210002000NRG24280620230000768 28/06/2023 anjana devi 1210002WL000056 anjana devi 00154 PUNB0HGB001 4284 4284 Processed 05/07/2023 3089598847 ANJANA DEVI W/O KHAJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-042-001/147
(IKBALPUR) 		1210002000NRG24280620230000771 28/06/2023 sunita 1210002WL000056 sunita 00154 PUNB0HGB001 3927 3927 Processed 05/07/2023 3089598846 SUNITA W/O MADAN SINGH SARVA HARYANA GRAMIN BANK(607139)
13 FARRUKHNAGAR HR-10-002-042-001/150
(IKBALPUR) 		1210002000NRG24280620230000772 28/06/2023 munesh 1210002WL000056 munesh 00154 PUNB0HGB001 3927 3927 Processed 05/07/2023 3089598833 MUNESH DEVI WO JAIPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-042-001/151
(IKBALPUR) 		1210002000NRG24280620230000773 28/06/2023 saroj 1210002WL000056 saroj 00154 PUNB0HGB001 3927 3927 Processed 05/07/2023 3089598842 SAROJ W/O OM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-042-001/160
(IKBALPUR) 		1210002000NRG24280620230000774 28/06/2023 suman 1210002WL000056 suman 00154 PUNB0HGB001 4284 4284 Processed 05/07/2023 3089598850 SUMAN WO SANJAY SARVA HARYANA GRAMIN BANK(607139)
16 FARRUKHNAGAR HR-10-002-042-001/167
(IKBALPUR) 		1210002000NRG24280620230000775 28/06/2023 dharmbir singh 1210002WL000056 dharmbir singh 00154 PUNB0HGB001 4284 4284 Processed 05/07/2023 3089598837 DHARAM BIR SO BHARAT SINGH SARVA HARYANA GRAMIN BANK(607139)
17 FARRUKHNAGAR HR-10-002-042-001/168
(IKBALPUR) 		1210002000NRG24280620230000776 28/06/2023 gajra devi 1210002WL000056 gajra devi 00154 PUNB0HGB001 2499 2499 Processed 05/07/2023 3089598836 GAJRA DEVI W/O PHOOL SINGH SARVA HARYANA GRAMIN BANK(607139)
18 FARRUKHNAGAR HR-10-002-042-001/18
(IKBALPUR) 		1210002000NRG24280620230000777 28/06/2023 arti 1210002WL000056 arti 00154 PUNB0HGB001 4284 4284 Processed 05/07/2023 3089598848 AARTI DEVI W/O MUKESH IQBALPUR SARVA HARYANA GRAMIN BANK(607139)
19 FARRUKHNAGAR HR-10-002-042-001/41
(IKBALPUR) 		1210002000NRG24280620230000778 28/06/2023 meera devi 1210002WL000056 meera devi 00154 PUNB0HGB001 1071 1071 Processed 05/07/2023 3089598838 MEERA DEVI W/O RAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
20 FARRUKHNAGAR HR-10-002-042-001/67
(IKBALPUR) 		1210002000NRG24280620230000780 28/06/2023 meena devi 1210002WL000056 meena devi 00154 PUNB0HGB001 3570 3570 Processed 05/07/2023 3089598853 MEENA DEVI W/O DHARAMBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
21 FARRUKHNAGAR HR-10-002-042-001/69
(IKBALPUR) 		1210002000NRG24280620230000781 28/06/2023 Roshni DEVI 1210002WL000056 Roshni DEVI 00154 PUNB0HGB001 3927 3927 Processed 05/07/2023 3089598835 ROSHANI DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
22 FARRUKHNAGAR HR-10-002-042-001/75
(IKBALPUR) 		1210002000NRG24280620230000782 28/06/2023 balesh devi 1210002WL000056 balesh devi 00154 PUNB0HGB001 3570 3570 Processed 05/07/2023 3089598839 BALESH WO MAHABIR SARVA HARYANA GRAMIN BANK(607139)
23 FARRUKHNAGAR HR-10-002-042-001/85
(IKBALPUR) 		1210002000NRG24280620230000784 28/06/2023 bhudei 1210002WL000056 bhudei 00154 PUNB0HGB001 2499 2499 Processed 05/07/2023 3089598834 BHUDEI WO GIRWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
24 FARRUKHNAGAR HR-10-002-042-001/99
(IKBALPUR) 		1210002000NRG24280620230000785 28/06/2023 chatterpal 1210002WL000056 chatterpal 00154 PUNB0HGB001 714 714 Processed 05/07/2023 3089598844 CHHATTER PAL SO MIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 77469 77469
25 FARRUKHNAGAR HR-10-002-042-001/142
(IKBALPUR) 		1210002000NRG24280620230000770 28/06/2023 poonam 1210002WL000056 poonam 00354 PUNB0678300 3570 3570 Processed 05/07/2023 3089598831 POONAM W/O DINESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_280623APB_FTO_15281 Canara Bank CNRB0003571 FARUKH NAGAR 2142
2 FARRUKHNAGAR HR1210002_280623APB_FTO_15281 Gurgaon Gramin Bank GGBK0001214 SULTANPUR 1071
3 FARRUKHNAGAR HR1210002_280623APB_FTO_15281 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHANKOT 2499
4 FARRUKHNAGAR HR1210002_280623APB_FTO_15281 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAKROLA 7497
5 FARRUKHNAGAR HR1210002_280623APB_FTO_15281 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 67473
6 FARRUKHNAGAR HR1210002_280623APB_FTO_15281 Punjab National Bank PUNB0678300 BADSA DISTT JHAJJAR 3570

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