Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:33 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_070823FTO_25822
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-10-001-029-001/118
(MAUZABAD) 		1210001000NRG24070820230001514 07/08/2023 chaman lal 1210001WL000099 chaman lal 00045 BARB0PATAUD 3570 3570 Processed 11/08/2023 4521465971 chaman lal
SubTotal 3570 3570
2 PATAUDI HR-10-001-033-001/56
(PAHARI) 		1210001000NRG24070820230001520 07/08/2023 anita 1210001WL000099 anita 00078 CNRB0018240 3570 3570 Processed 11/08/2023 4521465972 anita
SubTotal 3570 3570
3 PATAUDI HR-10-001-075-001/80
(KHETIAWAS) 		1210001000NRG24070820230001527 07/08/2023 NARESH 1210001WL000099 NARESH 00151 GGBK0001191 3570 3570 Rejected 11/08/2023 N0823009A3356 invalid Bank Identifier
SubTotal 3570 3570
4 PATAUDI HR-10-001-075-001/187
(KHETIAWAS) 		1210001000NRG24070820230001525 07/08/2023 manju 1210001WL000099 manju 00354 PUNB0332900 3570 3570 Processed 11/08/2023 4521465975 manju
5 PATAUDI HR-10-001-075-001/6
(KHETIAWAS) 		1210001000NRG24070820230001526 07/08/2023 Roshni 1210001WL000099 Roshni 00354 PUNB0332900 3570 3570 Processed 11/08/2023 4521465974 Roshni
SubTotal 7140 7140
6 PATAUDI HR-10-001-033-001/50
(PAHARI) 		1210001000NRG24070820230001517 07/08/2023 Maya 1210001WL000099 Maya 00354 PUNB0334700 3570 3570 Processed 11/08/2023 4521465976 Maya
SubTotal 3570 3570
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_070823FTO_25822 Bank of Baroda BARB0PATAUD PATAUDI HARYANA 3570
2 PATAUDI HR1210001_070823FTO_25822 Canara Bank CNRB0018240 PATAUDI 3570
3 PATAUDI HR1210001_070823FTO_25822 Gurgaon Gramin Bank GGBK0001191 PATAUDI 3570
4 PATAUDI HR1210001_070823FTO_25822 Punjab National Bank PUNB0332900 CHILLAR 7140
5 PATAUDI HR1210001_070823FTO_25822 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 3570

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