Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:16 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_240423APB_FTO_3931
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-10-001-048-001/61
(RAJPURA) 		1210001000NRG24240420230000035 24/04/2023 ramrati 1210001WL00004 ramrati 00078 CNRB0018212 714 714 Processed 15/05/2023 1580369553 SMT RAMRATI CANARA BANK(508532)
2 PATAUDI HR-10-001-048-001/69
(RAJPURA) 		1210001000NRG24240420230000036 24/04/2023 raushni devi 1210001WL00004 raushni devi 00078 CNRB0018212 357 357 Processed 15/05/2023 1580369552 ROSHNI DEVI CANARA BANK(508532)
3 PATAUDI HR-10-001-048-001/79
(RAJPURA) 		1210001000NRG24240420230000038 24/04/2023 anita 1210001WL00004 anita 00078 CNRB0018212 714 714 Processed 15/05/2023 1580369556 ANITA CANARA BANK(508532)
4 PATAUDI HR-10-001-048-001/80
(RAJPURA) 		1210001000NRG24240420230000039 24/04/2023 kiran 1210001WL00004 kiran 00078 CNRB0018212 357 357 Processed 15/05/2023 1580369557 KIRAN CANARA BANK(508532)
SubTotal 2142 2142
5 PATAUDI HR-10-001-048-001/100
(RAJPURA) 		1210001000NRG24240420230000033 24/04/2023 bhanwati 1210001WL00004 bhanwati 00154 PUNB0HGB001 357 357 Processed 15/05/2023 1580369554 BHANWATI WO VINOD . SARVA HARYANA GRAMIN BANK(607139)
SubTotal 357 357
6 PATAUDI HR-10-001-048-001/32
(RAJPURA) 		1210001000NRG24240420230000034 24/04/2023 puspa devi 1210001WL00004 puspa devi 00176 IDIB000P591 714 714 Processed 15/05/2023 1580369559 Mrs. Pushpa Devi INDIAN BANK(607105)
SubTotal 714 714
7 PATAUDI HR-10-001-048-001/74
(RAJPURA) 		1210001000NRG24240420230000037 24/04/2023 kavita devi 1210001WL00004 kavita devi 00415 SBIN0016239 714 714 Processed 15/05/2023 1580369555 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 714 714
8 PATAUDI HR-10-001-004-001/28
(GUDHANA) 		1210001000NRG24240420230000032 24/04/2023 ajay kumar 1210001WL00004 ajay kumar 00689 AUBL0002108 714 714 Processed 15/05/2023 1580369558 Ajay Kumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 714 714
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_240423APB_FTO_3931 Canara Bank CNRB0018212 PATAUDI HAILEY MANDI 2142
2 PATAUDI HR1210001_240423APB_FTO_3931 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SHERPUR 357
3 PATAUDI HR1210001_240423APB_FTO_3931 Indian Bank IDIB000P591 Pataudi 714
4 PATAUDI HR1210001_240423APB_FTO_3931 State Bank of India SBIN0016239 PATAUDI 714
5 PATAUDI HR1210001_240423APB_FTO_3931 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 714

Download In Excel