Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:20 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_210324APB_FTO_76381
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-10-001-054-001/135
(BASTPUR) 		1210001000NRG24210320240005821 21/03/2024 poonam 1210001WL000440 poonam 00154 PUNB0HGB001 3213 3213 Processed 29/04/2024 3365811478 POONAM W/O VINAYPAL SARVA HARYANA GRAMIN BANK(607139)
2 PATAUDI HR-10-001-054-001/165
(BASTPUR) 		1210001000NRG24210320240005822 21/03/2024 poonam 1210001WL000440 poonam 00154 PUNB0HGB001 3213 3213 Processed 29/04/2024 3365811479 POONAM DO RAJKUMAR UCO BANK(607066)
SubTotal 6426 6426
3 PATAUDI HR-10-001-054-001/123
(BASTPUR) 		1210001000NRG24210320240005820 21/03/2024 pinki 1210001WL000440 pinki 00354 PUNB0490600 3213 3213 Processed 29/04/2024 3365811476 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
4 PATAUDI HR-10-001-054-001/83
(BASTPUR) 		1210001000NRG24210320240005823 21/03/2024 anita devi 1210001WL000440 anita devi 00468 UBIN0929336 3213 3213 Processed 29/04/2024 3365811477 ANITA DEVI WO DEVI SINGH UNION BANK OF INDIA(508500)
SubTotal 3213 3213
Total 12852 12852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_210324APB_FTO_76381 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 6426
2 PATAUDI HR1210001_210324APB_FTO_76381 Punjab National Bank PUNB0490600 MEERPUR 3213
3 PATAUDI HR1210001_210324APB_FTO_76381 Union Bank of India UBIN0929336 Pataudi 3213

Download In Excel