Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:55 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_091123FTO_53616
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 FARRUKHNAGAR HR-10-002-008-001/40
(DHANAWAS) 		1210002000NRG24301020230003320 09/11/2023 Aryan 1210002WL000243 Aryan 00078 CNRB0018211 2142 2142 Processed 26/12/2023 8881534138 Aryan
SubTotal 2142 2142
2 FARRUKHNAGAR HR-10-002-016-001/3
(KHENTAWAS) 		1210002000NRG24091120230003530 09/11/2023 rekha 1210002WL000259 rekha 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881534140 rekha
SubTotal 3570 3570
3 FARRUKHNAGAR HR-10-002-008-001/29
(DHANAWAS) 		1210002000NRG24301020230003319 09/11/2023 Ramesh 1210002WL000243 Ramesh 00415 SBIN0050814 2142 2142 Processed 26/12/2023 8881534139 MR RAMESH RAMESH
SubTotal 2142 2142
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_091123FTO_53616 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 2142
2 FARRUKHNAGAR HR1210002_091123FTO_53616 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATLI 3570
3 FARRUKHNAGAR HR1210002_091123FTO_53616 State Bank of India SBIN0050814 FARRUKHNAGAR 2142

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