Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:14 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_290823APB_FTO_33319
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-10-002-042-001/73
(IKBALPUR) 		1210002000NRG24290820230001963 29/08/2023 seema 1210002WL000128 seema 00151 GGBK0001214 2577 2577 Processed 09/11/2023 7274648616 SEEMA DEVI WO KUDE RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2577 2577
2 FARRUKHNAGAR HR-10-002-042-001/103
(IKBALPUR) 		1210002000NRG24290820230001952 29/08/2023 sunita 1210002WL000128 sunita 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648611 SUNITA DEVI WO FAKIR CHAND SARVA HARYANA GRAMIN BANK(607139)
3 FARRUKHNAGAR HR-10-002-042-001/108
(IKBALPUR) 		1210002000NRG24290820230001953 29/08/2023 jyoti 1210002WL000128 jyoti 00154 PUNB0HGB001 2255 2255 Processed 09/11/2023 7274648615 JYOTI WO PARKASH SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-042-001/111
(IKBALPUR) 		1210002000NRG24290820230001954 29/08/2023 kavita 1210002WL000128 kavita 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648610 KAVITA WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
5 FARRUKHNAGAR HR-10-002-042-001/120
(IKBALPUR) 		1210002000NRG24290820230001955 29/08/2023 kamlesh 1210002WL000128 kamlesh 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648614 KAMLESH WO FATEH SINGH SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-042-001/121
(IKBALPUR) 		1210002000NRG24290820230001956 29/08/2023 anjana devi 1210002WL000128 anjana devi 00154 PUNB0HGB001 1611 1611 Processed 09/11/2023 7274648613 ANJANA DEVI W/O KHAJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-042-001/147
(IKBALPUR) 		1210002000NRG24290820230001958 29/08/2023 sunita 1210002WL000128 sunita 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648612 SUNITA W/O MADAN SINGH SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-042-001/151
(IKBALPUR) 		1210002000NRG24290820230001959 29/08/2023 saroj 1210002WL000128 saroj 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648609 SAROJ W/O OM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
9 FARRUKHNAGAR HR-10-002-042-001/167
(IKBALPUR) 		1210002000NRG24290820230001960 29/08/2023 dharmbir singh 1210002WL000128 dharmbir singh 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648607 DHARAM BIR SO BHARAT SINGH SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-042-001/41
(IKBALPUR) 		1210002000NRG24290820230001961 29/08/2023 meera devi 1210002WL000128 meera devi 00154 PUNB0HGB001 1611 1611 Processed 09/11/2023 7274648608 MEERA DEVI W/O RAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-042-001/69
(IKBALPUR) 		1210002000NRG24290820230001962 29/08/2023 Roshni DEVI 1210002WL000128 Roshni DEVI 00154 PUNB0HGB001 2577 2577 Processed 09/11/2023 7274648606 ROSHANI DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 23516 23516
Total 26093 26093

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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_33319 Gurgaon Gramin Bank GGBK0001214 SULTANPUR 2577
2 FARRUKHNAGAR HR1210002_290823APB_FTO_33319 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAKROLA 2255
3 FARRUKHNAGAR HR1210002_290823APB_FTO_33319 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 21261

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