Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:40 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_160823FTO_28383
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-10-001-006-001/162
(MAU) 		1210001000NRG24160820230001732 16/08/2023 jagdish 1210001WL000109 jagdish 00048 BKID0006707 2856 2856 Processed 21/09/2023 5799686259 jagdish
SubTotal 2856 2856
2 PATAUDI HR-10-001-006-001/119
(MAU) 		1210001000NRG24160820230001729 16/08/2023 prem 1210001WL000109 prem 00354 PUNB0333300 3213 3213 Processed 21/09/2023 5799686260 prem
SubTotal 3213 3213
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_160823FTO_28383 Bank of India BKID0006707 PATAUDI 2856
2 PATAUDI HR1210001_160823FTO_28383 Punjab National Bank PUNB0333300 MALPURA 3213

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