Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:35 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_060623APB_FTO_10651
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-10-001-054-001/94
(BASTPUR) 		1210001000NRG24060620230000386 06/06/2023 bala 1210001WL000030 bala 00078 CNRB0018240 332 332 Processed 12/06/2023 2487313433 BALA W/O SH BHAGMAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 332 332
2 PATAUDI HR-10-001-054-001/100
(BASTPUR) 		1210001000NRG24060620230000379 06/06/2023 SURESH DEVI 1210001WL000030 SURESH DEVI 00154 PUNB0HGB001 4310 4310 Processed 12/06/2023 2487313427 SURESH WO RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
3 PATAUDI HR-10-001-054-001/133
(BASTPUR) 		1210001000NRG24060620230000380 06/06/2023 mamtesh 1210001WL000030 mamtesh 00154 PUNB0HGB001 4310 4310 Processed 12/06/2023 2487313430 MAMTESH SARVA HARYANA GRAMIN BANK(607139)
4 PATAUDI HR-10-001-054-001/134
(BASTPUR) 		1210001000NRG24060620230000381 06/06/2023 pinki kumari 1210001WL000030 pinki kumari 00154 PUNB0HGB001 4310 4310 Processed 12/06/2023 2487313432 PINKI KUMARI SARVA HARYANA GRAMIN BANK(607139)
5 PATAUDI HR-10-001-054-001/151
(BASTPUR) 		1210001000NRG24060620230000382 06/06/2023 pinki 1210001WL000030 pinki 00154 PUNB0HGB001 4310 4310 Processed 12/06/2023 2487313431 PINKI W/O AJIT SARVA HARYANA GRAMIN BANK(607139)
6 PATAUDI HR-10-001-054-001/159
(BASTPUR) 		1210001000NRG24060620230000384 06/06/2023 usha devi 1210001WL000030 usha devi 00154 PUNB0HGB001 332 332 Processed 12/06/2023 2487313429 USHA DEVI WO MAHENDER . SARVA HARYANA GRAMIN BANK(607139)
7 PATAUDI HR-10-001-054-001/33
(BASTPUR) 		1210001000NRG24060620230000385 06/06/2023 shakuntla 1210001WL000030 shakuntla 00154 PUNB0HGB001 332 332 Processed 12/06/2023 2487313428 SHAKUNTLA WO PRITAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 17904 17904
Total 18236 18236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_060623APB_FTO_10651 Canara Bank CNRB0018240 PATAUDI 332
2 PATAUDI HR1210001_060623APB_FTO_10651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LOKRA 4310
3 PATAUDI HR1210001_060623APB_FTO_10651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 9284
4 PATAUDI HR1210001_060623APB_FTO_10651 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI - GURGAON 4310

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