Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:23 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_051023APB_FTO_44079
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) 		1210002000NRG24051020230002775 05/10/2023 meena 1210002WL000198 meena 00078 CNRB0003571 2499 2499 Processed 14/11/2023 7569810519 MEENA W/O MUKESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
2 FARRUKHNAGAR HR-10-002-003-001/10
(KALIAWAS) 		1210002000NRG24051020230002757 05/10/2023 guddi 1210002WL000198 guddi 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7569810535 GUDDI WO MAHESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 FARRUKHNAGAR HR-10-002-003-001/14
(KALIAWAS) 		1210002000NRG24051020230002758 05/10/2023 bala devi 1210002WL000198 bala devi 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7569810534 BALA DEVI W/O BALRAM SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-003-001/16
(KALIAWAS) 		1210002000NRG24051020230002759 05/10/2023 bahtto 1210002WL000198 bahtto 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569810530 BATTO WO MAHIPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
5 FARRUKHNAGAR HR-10-002-003-001/18
(KALIAWAS) 		1210002000NRG24051020230002760 05/10/2023 phoolwati 1210002WL000198 phoolwati 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7569810525 PHOOLWATI W/O MAHABIR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-003-001/20
(KALIAWAS) 		1210002000NRG24051020230002761 05/10/2023 kamlesh 1210002WL000198 kamlesh 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7569810524 KAMLESH WO MUKESH SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-003-001/22
(KALIAWAS) 		1210002000NRG24051020230002762 05/10/2023 prem 1210002WL000198 prem 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569810522 PREM WO CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-003-001/24
(KALIAWAS) 		1210002000NRG24051020230002763 05/10/2023 bimla 1210002WL000198 bimla 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7569810523 BIMLA WO RAMESH SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-003-001/26
(KALIAWAS) 		1210002000NRG24051020230002764 05/10/2023 prem 1210002WL000198 prem 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569810529 PREM WO HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-003-001/3
(KALIAWAS) 		1210002000NRG24051020230002765 05/10/2023 harender 1210002WL000198 harender 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7569810526 MR HARINDER SINGH STATE BANK OF INDIA(508548)
11 FARRUKHNAGAR HR-10-002-003-001/33
(KALIAWAS) 		1210002000NRG24051020230002766 05/10/2023 kela devi 1210002WL000198 kela devi 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569810521 KELA WO SER SINGH SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-003-001/34
(KALIAWAS) 		1210002000NRG24051020230002767 05/10/2023 roshani 1210002WL000198 roshani 00154 PUNB0HGB001 2856 2856 Processed 14/11/2023 7569810528 ROSHANI WO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
13 FARRUKHNAGAR HR-10-002-003-001/41
(KALIAWAS) 		1210002000NRG24051020230002769 05/10/2023 bijanti 1210002WL000198 bijanti 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7569810527 BIJANTI WO BRHAM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-003-001/45
(KALIAWAS) 		1210002000NRG24051020230002770 05/10/2023 shalu 1210002WL000198 shalu 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7569810532 SHALU DEVI W/O MUKESH KUMAR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-003-001/52
(KALIAWAS) 		1210002000NRG24051020230002771 05/10/2023 anju 1210002WL000198 anju 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7569810531 ANJU WO ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
16 FARRUKHNAGAR HR-10-002-003-001/8
(KALIAWAS) 		1210002000NRG24051020230002774 05/10/2023 darshna 1210002WL000198 darshna 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569810533 DARSHNA DEVI W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 31059 31059
17 FARRUKHNAGAR HR-10-002-003-001/38
(KALIAWAS) 		1210002000NRG24051020230002768 05/10/2023 asha devi 1210002WL000198 asha devi 00176 IDIB000F509 2856 2856 Processed 14/11/2023 7569810520 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 2856 2856
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_051023APB_FTO_44079 Canara Bank CNRB0003571 FARUKH NAGAR 2499
2 FARRUKHNAGAR HR1210002_051023APB_FTO_44079 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 31059
3 FARRUKHNAGAR HR1210002_051023APB_FTO_44079 Indian Bank IDIB000F509 Farukh Nagar 2856

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