Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:00 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_290823APB_FTO_33325
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-10-002-003-001/9
(KALIAWAS) 		1210002000NRG24290820230001991 29/08/2023 meena 1210002WL000130 meena 00078 CNRB0003571 1785 1785 Processed 09/11/2023 7274648758 MEENA W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
2 FARRUKHNAGAR HR-10-002-003-001/10
(KALIAWAS) 		1210002000NRG24290820230001966 29/08/2023 guddi 1210002WL000130 guddi 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648780 GUDDI WO MAHESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 FARRUKHNAGAR HR-10-002-003-001/14
(KALIAWAS) 		1210002000NRG24290820230001967 29/08/2023 bala devi 1210002WL000130 bala devi 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648778 BALA DEVI W/O BALRAM SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-003-001/15
(KALIAWAS) 		1210002000NRG24290820230001968 29/08/2023 rajo devi 1210002WL000130 rajo devi 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274648776 RAJO DEVI BANK OF INDIA(508505)
5 FARRUKHNAGAR HR-10-002-003-001/16
(KALIAWAS) 		1210002000NRG24290820230001969 29/08/2023 bahtto 1210002WL000130 bahtto 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274648769 BATTO WO MAHIPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-003-001/18
(KALIAWAS) 		1210002000NRG24290820230001970 29/08/2023 phoolwati 1210002WL000130 phoolwati 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648767 PHOOLWATI W/O MAHABIR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-003-001/20
(KALIAWAS) 		1210002000NRG24290820230001971 29/08/2023 kamlesh 1210002WL000130 kamlesh 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648765 KAMLESH WO MUKESH SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-003-001/22
(KALIAWAS) 		1210002000NRG24290820230001972 29/08/2023 prem 1210002WL000130 prem 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648761 PREM WO CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-003-001/23
(KALIAWAS) 		1210002000NRG24290820230001973 29/08/2023 kanta 1210002WL000130 kanta 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274648768 Mrs. KANTA INDIAN BANK(607105)
10 FARRUKHNAGAR HR-10-002-003-001/24
(KALIAWAS) 		1210002000NRG24290820230001974 29/08/2023 bimla 1210002WL000130 bimla 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274648763 BIMLA WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-003-001/26
(KALIAWAS) 		1210002000NRG24290820230001975 29/08/2023 prem 1210002WL000130 prem 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648764 PREM WO HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-003-001/3
(KALIAWAS) 		1210002000NRG24290820230001976 29/08/2023 harender 1210002WL000130 harender 00154 PUNB0HGB001 2499 2499 Processed 10/11/2023 7274648770 MR HARINDER SINGH STATE BANK OF INDIA(508548)
13 FARRUKHNAGAR HR-10-002-003-001/30
(KALIAWAS) 		1210002000NRG24290820230001977 29/08/2023 sarla 1210002WL000130 sarla 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274648766 SARLA WO RAJPAL SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-003-001/33
(KALIAWAS) 		1210002000NRG24290820230001978 29/08/2023 kela devi 1210002WL000130 kela devi 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274648760 KELA WO SER SINGH SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-003-001/34
(KALIAWAS) 		1210002000NRG24290820230001979 29/08/2023 roshani 1210002WL000130 roshani 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274648774 ROSHANI WO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
16 FARRUKHNAGAR HR-10-002-003-001/35
(KALIAWAS) 		1210002000NRG24290820230001980 29/08/2023 vishna 1210002WL000130 vishna 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274648779 VISHNA WO DEEPAK SARVA HARYANA GRAMIN BANK(607139)
17 FARRUKHNAGAR HR-10-002-003-001/41
(KALIAWAS) 		1210002000NRG24290820230001982 29/08/2023 bijanti 1210002WL000130 bijanti 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274648773 BIJANTI WO BRHAM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
18 FARRUKHNAGAR HR-10-002-003-001/42
(KALIAWAS) 		1210002000NRG24290820230001983 29/08/2023 kavita 1210002WL000130 kavita 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274648775 KAVITA DEVI WO CHHATAR PAL SARVA HARYANA GRAMIN BANK(607139)
19 FARRUKHNAGAR HR-10-002-003-001/45
(KALIAWAS) 		1210002000NRG24290820230001984 29/08/2023 shalu 1210002WL000130 shalu 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274648772 SHALU DEVI W/O MUKESH KUMAR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
20 FARRUKHNAGAR HR-10-002-003-001/52
(KALIAWAS) 		1210002000NRG24290820230001985 29/08/2023 anju 1210002WL000130 anju 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274648771 ANJU WO ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 FARRUKHNAGAR HR-10-002-003-001/54
(KALIAWAS) 		1210002000NRG24290820230001986 29/08/2023 kamlesh 1210002WL000130 kamlesh 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274648762 KAMLESH WO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
22 FARRUKHNAGAR HR-10-002-003-001/8
(KALIAWAS) 		1210002000NRG24290820230001990 29/08/2023 darshna 1210002WL000130 darshna 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274648777 DARSHNA DEVI W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 39984 39984
23 FARRUKHNAGAR HR-10-002-003-001/38
(KALIAWAS) 		1210002000NRG24290820230001981 29/08/2023 asha devi 1210002WL000130 asha devi 00176 IDIB000F509 2499 2499 Processed 09/11/2023 7274648759 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 2499 2499
24 FARRUKHNAGAR HR-10-002-003-001/57
(KALIAWAS) 		1210002000NRG24290820230001988 29/08/2023 prakasho devi 1210002WL000130 prakasho devi 00415 SBIN0010329 1785 1785 Processed 10/11/2023 7274648757 MRS PRAKASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 1785 1785
Total 46053 46053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_290823APB_FTO_33325 Canara Bank CNRB0003571 FARUKH NAGAR 1785
2 FARRUKHNAGAR HR1210002_290823APB_FTO_33325 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 39984
3 FARRUKHNAGAR HR1210002_290823APB_FTO_33325 Indian Bank IDIB000F509 Farukh Nagar 2499
4 FARRUKHNAGAR HR1210002_290823APB_FTO_33325 State Bank of India SBIN0010329 FARUKH NAGAR 1785

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