Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:28 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_091123FTO_53569
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-10-001-024-001/267
(KHOR) 		1210001000NRG24091120230003561 09/11/2023 sangita 1210001WL000260 sangita 00048 BKID0006707 2142 2142 Processed 01/01/2024 8995381909 sangita
SubTotal 2142 2142
2 PATAUDI HR-10-001-024-001/148
(KHOR) 		1210001000NRG24091120230003539 09/11/2023 gita devi 1210001WL000260 gita devi 00154 PUNB0HGB001 2499 2499 Processed 01/01/2024 8995381911 gita devi
3 PATAUDI HR-10-001-024-001/172
(KHOR) 		1210001000NRG24091120230003545 09/11/2023 savitri devi 1210001WL000260 savitri devi 00154 PUNB0HGB001 1785 1785 Processed 01/01/2024 8995381913 savitri devi
4 PATAUDI HR-10-001-024-001/237
(KHOR) 		1210001000NRG24091120230003555 09/11/2023 reena 1210001WL000260 reena 00154 PUNB0HGB001 1785 1785 Processed 01/01/2024 8995381914 reena
5 PATAUDI HR-10-001-024-001/270
(KHOR) 		1210001000NRG24091120230003562 09/11/2023 meenu kumari dhanka 1210001WL000260 meenu kumari dhanka 00154 PUNB0HGB001 1785 1785 Processed 01/01/2024 8995381912 meenu kumari dhanka
SubTotal 7854 7854
6 PATAUDI HR-10-001-024-001/190
(KHOR) 		1210001000NRG24091120230003551 09/11/2023 dipti kumari 1210001WL000260 dipti kumari 00354 PUNB0333100 2142 2142 Processed 01/01/2024 8995381910 dipti kumari
SubTotal 2142 2142
7 PATAUDI HR-10-001-024-001/272
(KHOR) 		1210001000NRG24091120230003563 09/11/2023 rahul 1210001WL000260 rahul 00462 UCBA0002428 357 357 Processed 01/01/2024 8995381915 RAHUL S/O SURENDER SINGH
SubTotal 357 357
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_091123FTO_53569 Bank of India BKID0006707 PATAUDI 2142
2 PATAUDI HR1210001_091123FTO_53569 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 7854
3 PATAUDI HR1210001_091123FTO_53569 Punjab National Bank PUNB0333100 KUND 2142
4 PATAUDI HR1210001_091123FTO_53569 UCO Bank UCBA0002428 PATAUDI 357

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