Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:49 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_180923FTO_39113
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-10-002-025-001/34
(KHANDEWLA) 		1210002000NRG24180920230002239 18/09/2023 sushila 1210002WL000157 sushila 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274456631 sushila
2 FARRUKHNAGAR HR-10-002-025-001/38
(KHANDEWLA) 		1210002000NRG24180920230002241 18/09/2023 krishna devi 1210002WL000157 krishna devi 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274456630 krishna devi
3 FARRUKHNAGAR HR-10-002-025-001/42
(KHANDEWLA) 		1210002000NRG24180920230002243 18/09/2023 pushpa 1210002WL000157 pushpa 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274456629 pushpa
SubTotal 5712 5712
4 FARRUKHNAGAR HR-10-002-025-001/37
(KHANDEWLA) 		1210002000NRG24180920230002240 18/09/2023 udesh 1210002WL000157 udesh 00354 PUNB0161810 1785 1785 Processed 10/11/2023 7274456625 udesh
5 FARRUKHNAGAR HR-10-002-025-001/45
(KHANDEWLA) 		1210002000NRG24180920230002245 18/09/2023 sushma devi 1210002WL000157 sushma devi 00354 PUNB0161810 2142 2142 Processed 10/11/2023 7274456626 sushma devi
SubTotal 3927 3927
6 FARRUKHNAGAR HR-10-002-025-001/30
(KHANDEWLA) 		1210002000NRG24180920230002238 18/09/2023 santosh 1210002WL000157 santosh 00354 PUNB0334700 2142 2142 Processed 10/11/2023 7274456627 santosh
SubTotal 2142 2142
7 FARRUKHNAGAR HR-10-002-025-001/44
(KHANDEWLA) 		1210002000NRG24180920230002244 18/09/2023 karmwati 1210002WL000157 karmwati 00354 PUNB0517410 1785 1785 Processed 10/11/2023 7274456628 karmwati
SubTotal 1785 1785
8 FARRUKHNAGAR HR-10-002-025-001/27
(KHANDEWLA) 		1210002000NRG24180920230002237 18/09/2023 meenakshi 1210002WL000157 meenakshi 00468 UBIN0565083 2142 2142 Processed 09/11/2023 7274456632 meenakshi
SubTotal 2142 2142
9 FARRUKHNAGAR HR-10-002-025-001/40
(KHANDEWLA) 		1210002000NRG24180920230002242 18/09/2023 chandni 1210002WL000157 chandni 00555 YESB0000429 2142 2142 Processed 09/11/2023 7274456633 chandni
10 FARRUKHNAGAR HR-10-002-025-001/47
(KHANDEWLA) 		1210002000NRG24180920230002246 18/09/2023 maina 1210002WL000157 maina 00555 YESB0000429 2142 2142 Processed 09/11/2023 7274456635 maina
11 FARRUKHNAGAR HR-10-002-025-001/48
(KHANDEWLA) 		1210002000NRG24180920230002247 18/09/2023 veena devi 1210002WL000157 veena devi 00555 YESB0000429 2142 2142 Processed 09/11/2023 7274456634 veena devi
SubTotal 6426 6426
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_180923FTO_39113 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAILY MANDI 5712
2 FARRUKHNAGAR HR1210002_180923FTO_39113 Punjab National Bank PUNB0161810 PATAUDI 3927
3 FARRUKHNAGAR HR1210002_180923FTO_39113 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 2142
4 FARRUKHNAGAR HR1210002_180923FTO_39113 Punjab National Bank PUNB0517410 REWARI- HOLY CHILD SCHOOL 1785
5 FARRUKHNAGAR HR1210002_180923FTO_39113 Union Bank of India UBIN0565083 PATAUDI 2142
6 FARRUKHNAGAR HR1210002_180923FTO_39113 Yes Bank Ltd. YESB0000429 KHANDEWLA, GURGAON 6426

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