Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:09 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_230823FTO_31607
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-10-002-004-003/186
(KHERA KHURAM PUR) 		1210002000NRG24230820230001796 23/08/2023 mukesh 1210002WL000117 mukesh 00078 CNRB0018211 1071 1071 Processed 09/11/2023 7271309962 mukesh
SubTotal 1071 1071
2 FARRUKHNAGAR HR-10-002-004-003/194
(KHERA KHURAM PUR) 		1210002000NRG24230820230001797 23/08/2023 krishan kumar 1210002WL000117 krishan kumar 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271309965 krishan kumar
3 FARRUKHNAGAR HR-10-002-004-003/195
(KHERA KHURAM PUR) 		1210002000NRG24230820230001798 23/08/2023 dinesh kumar 1210002WL000117 dinesh kumar 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271309964 dinesh kumar
4 FARRUKHNAGAR HR-10-002-004-003/231
(KHERA KHURAM PUR) 		1210002000NRG24230820230001800 23/08/2023 raj kumar 1210002WL000117 raj kumar 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271309963 raj kumar
SubTotal 3213 3213
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_230823FTO_31607 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 1071
2 FARRUKHNAGAR HR1210002_230823FTO_31607 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FARUKH NAGAR 2142
3 FARRUKHNAGAR HR1210002_230823FTO_31607 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MUSAIDPUR 1071

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