Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:08 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_090523FTO_5544
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-10-001-033-001/56
(PAHARI) 		1210001000NRG24090520230000143 09/05/2023 anita 1210001WL000011 anita 00078 CNRB0018240 1428 1428 Processed 18/05/2023 1684736209 anita
SubTotal 1428 1428
2 PATAUDI HR-10-001-033-001/50
(PAHARI) 		1210001000NRG24090520230000139 09/05/2023 Maya 1210001WL000011 Maya 00354 PUNB0334700 1428 1428 Processed 18/05/2023 1684736208 Maya
SubTotal 1428 1428
3 PATAUDI HR-10-001-033-001/21
(PAHARI) 		1210001000NRG24090520230000135 09/05/2023 ravi dass 1210001WL000011 ravi dass 00468 UBIN0565083 4284 4284 Processed 18/05/2023 1684736207 ravi dass
SubTotal 4284 4284
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_090523FTO_5544 Canara Bank CNRB0018240 PATAUDI 1428
2 PATAUDI HR1210001_090523FTO_5544 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1428
3 PATAUDI HR1210001_090523FTO_5544 Union Bank of India UBIN0565083 PATAUDI 4284

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