Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:31 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_041223FTO_57092
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-10-001-029-001/121
(MAUZABAD) 		1210001000NRG24041220230003925 04/12/2023 balbir singh 1210001WL000298 balbir singh 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8884149636 balbir singh
2 PATAUDI HR-10-001-029-001/122
(MAUZABAD) 		1210001000NRG24041220230003926 04/12/2023 sanjay kumar 1210001WL000298 sanjay kumar 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8884149635 sanjay kumar
SubTotal 6783 6783
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_041223FTO_57092 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 6783

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