Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:44 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_301223FTO_63313
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-10-001-016-001/137
(BHORA KHURD) 		1210001000NRG24301220230004619 30/12/2023 meenu 1210001WL000347 meenu 00078 CNRB0006391 1785 1785 Processed 08/02/2024 0242894009 meenu
SubTotal 1785 1785
2 PATAUDI HR-10-001-014-001/4
(SIDHRAWALI) 		1210001000NRG24301220230004615 30/12/2023 suman 1210001WL000347 suman 00154 PUNB0HGB001 2499 2499 Processed 08/02/2024 0242894057 suman
3 PATAUDI HR-10-001-014-001/5
(SIDHRAWALI) 		1210001000NRG24301220230004616 30/12/2023 santosh devi 1210001WL000347 santosh devi 00154 PUNB0HGB001 2499 2499 Processed 08/02/2024 0242894011 santosh devi
4 PATAUDI HR-10-001-014-001/6
(SIDHRAWALI) 		1210001000NRG24301220230004617 30/12/2023 sunita 1210001WL000347 sunita 00154 PUNB0HGB001 357 357 Processed 08/02/2024 0242894060 sunita
5 PATAUDI HR-10-001-016-001/157
(BHORA KHURD) 		1210001000NRG24301220230004622 30/12/2023 poonam bai 1210001WL000347 poonam bai 00154 PUNB0HGB001 2 2 Processed 08/02/2024 0242894058 poonam bai
6 PATAUDI HR-10-001-016-001/161
(BHORA KHURD) 		1210001000NRG24301220230004624 30/12/2023 dharmwati 1210001WL000347 dharmwati 00154 PUNB0HGB001 1785 1785 Processed 08/02/2024 0242894012 dharmwati
7 PATAUDI HR-10-001-016-001/163
(BHORA KHURD) 		1210001000NRG24301220230004626 30/12/2023 poonam 1210001WL000347 poonam 00154 PUNB0HGB001 1071 1071 Processed 08/02/2024 0242894059 poonam
SubTotal 8213 8213
8 PATAUDI HR-10-001-016-001/162
(BHORA KHURD) 		1210001000NRG24301220230004625 30/12/2023 anju 1210001WL000347 anju 00354 PUNB0166500 2499 2499 Processed 08/02/2024 0242894010 anju
SubTotal 2499 2499
9 PATAUDI HR-10-001-016-001/3
(BHORA KHURD) 		1210001000NRG24301220230004627 30/12/2023 mukesh devi 1210001WL000347 mukesh devi 00468 UBIN0567370 2499 2499 Processed 08/02/2024 0242894061 mukesh devi
SubTotal 2499 2499
Total 14996 14996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_301223FTO_63313 Canara Bank CNRB0006391 BHORA KALAN 1785
2 PATAUDI HR1210001_301223FTO_63313 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIDHRAWALI 8213
3 PATAUDI HR1210001_301223FTO_63313 Punjab National Bank PUNB0166500 DHARUHERA 2499
4 PATAUDI HR1210001_301223FTO_63313 Union Bank of India UBIN0567370 DHARUHERA 2499

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