Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:08 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_240823FTO_31975
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-10-001-048-001/66
(RAJPURA) 		1210001000NRG24230820230001808 24/08/2023 suresh devi 1210001WL0000119 suresh devi 00078 CNRB0002041 1071 1071 Processed 09/11/2023 7271310483 suresh devi
SubTotal 1071 1071
2 PATAUDI HR-10-001-048-001/110
(RAJPURA) 		1210001000NRG24230820230001807 24/08/2023 lakhpati 1210001WL0000119 lakhpati 00689 AUBL0002108 357 357 Processed 09/11/2023 7271310482 lakhpati
SubTotal 357 357
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_240823FTO_31975 Canara Bank CNRB0002041 HAILEY MANDI 1071
2 PATAUDI HR1210001_240823FTO_31975 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 357

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