Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:04 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_040823FTO_25207
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-10-001-004-001/124
(GUDHANA) 		1210001000NRG24040820230001452 04/08/2023 narender kumar 1210001WL000096 narender kumar 00078 CNRB0002041 357 357 Processed 10/08/2023 4428226459 narender kumar
2 PATAUDI HR-10-001-048-001/103
(RAJPURA) 		1210001000NRG24040820230001466 04/08/2023 mangal 1210001WL000096 mangal 00078 CNRB0002041 1071 1071 Processed 10/08/2023 4428226461 mangal
3 PATAUDI HR-10-001-048-001/107
(RAJPURA) 		1210001000NRG24040820230001468 04/08/2023 moni 1210001WL000096 moni 00078 CNRB0002041 1071 1071 Processed 10/08/2023 4428226460 moni
4 PATAUDI HR-10-001-048-001/108
(RAJPURA) 		1210001000NRG24040820230001469 04/08/2023 raj devi 1210001WL000096 raj devi 00078 CNRB0002041 1071 1071 Processed 10/08/2023 4428226457 raj devi
5 PATAUDI HR-10-001-048-001/4
(RAJPURA) 		1210001000NRG24040820230001482 04/08/2023 ravi kant 1210001WL000096 ravi kant 00078 CNRB0002041 1071 1071 Processed 10/08/2023 4428226458 ravi kant
6 PATAUDI HR-10-001-060-001/26
(HUSSAINKA) 		1210001000NRG24040820230001501 04/08/2023 satybir 1210001WL000096 satybir 00078 CNRB0002041 1785 1785 Processed 10/08/2023 4428226462 satybir
SubTotal 6426 6426
7 PATAUDI HR-10-001-048-001/109
(RAJPURA) 		1210001000NRG24040820230001470 04/08/2023 pushpa 1210001WL000096 pushpa 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428226465 pushpa
8 PATAUDI HR-10-001-048-001/25
(RAJPURA) 		1210001000NRG24040820230001473 04/08/2023 bhagoti devi 1210001WL000096 bhagoti devi 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428226463 bhagoti devi
9 PATAUDI HR-10-001-048-001/40
(RAJPURA) 		1210001000NRG24040820230001483 04/08/2023 SANTOSH 1210001WL000096 SANTOSH 00078 CNRB0018212 1071 1071 Processed 10/08/2023 4428226464 SANTOSH
SubTotal 3213 3213
10 PATAUDI HR-10-001-060-001/28
(HUSSAINKA) 		1210001000NRG24040820230001503 04/08/2023 satya narayan 1210001WL000096 satya narayan 00152 HDFC0003324 714 714 Processed 10/08/2023 4428226466 satya narayan
SubTotal 714 714
11 PATAUDI HR-10-001-004-001/124
(GUDHANA) 		1210001000NRG24040820230001451 04/08/2023 neelam 1210001WL000096 neelam 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428226470 neelam
12 PATAUDI HR-10-001-004-001/52
(GUDHANA) 		1210001000NRG24040820230001464 04/08/2023 monika 1210001WL000096 monika 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428226469 monika
13 PATAUDI HR-10-001-060-001/29
(HUSSAINKA) 		1210001000NRG24040820230001504 04/08/2023 rajpal 1210001WL000096 rajpal 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428226468 rajpal
SubTotal 4641 4641
14 PATAUDI HR-10-001-060-001/27
(HUSSAINKA) 		1210001000NRG24040820230001502 04/08/2023 satbir 1210001WL000096 satbir 00354 PUNB0334700 1428 1428 Processed 11/08/2023 4428226467 satbir
SubTotal 1428 1428
15 PATAUDI HR-10-001-048-001/73
(RAJPURA) 		1210001000NRG24040820230001488 04/08/2023 mahesh kumar 1210001WL000096 mahesh kumar 00468 UBIN0565083 357 357 Processed 10/08/2023 4428226471 mahesh kumar
16 PATAUDI HR-10-001-060-001/25
(HUSSAINKA) 		1210001000NRG24040820230001500 04/08/2023 rakhi 1210001WL000096 rakhi 00468 UBIN0565083 357 357 Processed 10/08/2023 4428226472 rakhi
SubTotal 714 714
17 PATAUDI HR-10-001-048-001/106
(RAJPURA) 		1210001000NRG24040820230001467 04/08/2023 manju devi 1210001WL000096 manju devi 00689 AUBL0002108 1071 1071 Processed 10/08/2023 4428226456 manju devi
18 PATAUDI HR-10-001-048-001/110
(RAJPURA) 		1210001000NRG24040820230001471 04/08/2023 lakhpati 1210001WL000096 lakhpati 00689 AUBL0002108 357 357 Rejected 10/08/2023 N0823004356FB Account Description Does not Tally
SubTotal 1428 1428
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_040823FTO_25207 Canara Bank CNRB0002041 HAILEY MANDI 6426
2 PATAUDI HR1210001_040823FTO_25207 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 3213
3 PATAUDI HR1210001_040823FTO_25207 HDFC HDFC0003324 HALLY MANDI 714
4 PATAUDI HR1210001_040823FTO_25207 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NOORGARH CHOWK 2856
5 PATAUDI HR1210001_040823FTO_25207 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 1785
6 PATAUDI HR1210001_040823FTO_25207 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1428
7 PATAUDI HR1210001_040823FTO_25207 Union Bank of India UBIN0565083 PATAUDI 714
8 PATAUDI HR1210001_040823FTO_25207 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 1428

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