Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:26 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_290823FTO_33312
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-10-002-025-001/28
(KHANDEWLA) 		1210002000NRG24290820230002080 29/08/2023 sushila devi 1210002WL000141 sushila devi 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274434438 sushila devi
2 FARRUKHNAGAR HR-10-002-025-001/34
(KHANDEWLA) 		1210002000NRG24290820230002083 29/08/2023 sushila 1210002WL000141 sushila 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7274434440 sushila
3 FARRUKHNAGAR HR-10-002-025-001/38
(KHANDEWLA) 		1210002000NRG24290820230002085 29/08/2023 krishna devi 1210002WL000141 krishna devi 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274434439 krishna devi
4 FARRUKHNAGAR HR-10-002-025-001/42
(KHANDEWLA) 		1210002000NRG24290820230002088 29/08/2023 pushpa 1210002WL000141 pushpa 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274434437 pushpa
SubTotal 2856 2856
5 FARRUKHNAGAR HR-10-002-025-001/31
(KHANDEWLA) 		1210002000NRG24290820230002082 29/08/2023 rina 1210002WL000141 rina 00354 PUNB0126610 357 357 Processed 10/11/2023 7274434432 rina
SubTotal 357 357
6 FARRUKHNAGAR HR-10-002-025-001/37
(KHANDEWLA) 		1210002000NRG24290820230002084 29/08/2023 udesh 1210002WL000141 udesh 00354 PUNB0161810 714 714 Processed 10/11/2023 7274434433 udesh
7 FARRUKHNAGAR HR-10-002-025-001/45
(KHANDEWLA) 		1210002000NRG24290820230002090 29/08/2023 sushma devi 1210002WL000141 sushma devi 00354 PUNB0161810 714 714 Processed 10/11/2023 7274434434 sushma devi
SubTotal 1428 1428
8 FARRUKHNAGAR HR-10-002-025-001/30
(KHANDEWLA) 		1210002000NRG24290820230002081 29/08/2023 santosh 1210002WL000141 santosh 00354 PUNB0334700 1071 1071 Processed 10/11/2023 7274434435 santosh
SubTotal 1071 1071
9 FARRUKHNAGAR HR-10-002-025-001/44
(KHANDEWLA) 		1210002000NRG24290820230002089 29/08/2023 karmwati 1210002WL000141 karmwati 00354 PUNB0517410 357 357 Processed 10/11/2023 7274434436 karmwati
SubTotal 357 357
10 FARRUKHNAGAR HR-10-002-025-001/27
(KHANDEWLA) 		1210002000NRG24290820230002079 29/08/2023 meenakshi 1210002WL000141 meenakshi 00468 UBIN0565083 1428 1428 Processed 09/11/2023 7274434441 meenakshi
SubTotal 1428 1428
11 FARRUKHNAGAR HR-10-002-025-001/39
(KHANDEWLA) 		1210002000NRG24290820230002086 29/08/2023 sushma 1210002WL000141 sushma 00555 YESB0000429 357 357 Processed 09/11/2023 7274434443 sushma
12 FARRUKHNAGAR HR-10-002-025-001/40
(KHANDEWLA) 		1210002000NRG24290820230002087 29/08/2023 chandni 1210002WL000141 chandni 00555 YESB0000429 1071 1071 Processed 09/11/2023 7274434442 chandni
13 FARRUKHNAGAR HR-10-002-025-001/47
(KHANDEWLA) 		1210002000NRG24290820230002091 29/08/2023 maina 1210002WL000141 maina 00555 YESB0000429 1071 1071 Processed 09/11/2023 7274434445 maina
14 FARRUKHNAGAR HR-10-002-025-001/48
(KHANDEWLA) 		1210002000NRG24290820230002092 29/08/2023 veena devi 1210002WL000141 veena devi 00555 YESB0000429 1071 1071 Processed 09/11/2023 7274434444 veena devi
SubTotal 3570 3570
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_290823FTO_33312 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAILY MANDI 2856
2 FARRUKHNAGAR HR1210002_290823FTO_33312 Punjab National Bank PUNB0126610 FARUKHNAGAR 357
3 FARRUKHNAGAR HR1210002_290823FTO_33312 Punjab National Bank PUNB0161810 PATAUDI 1428
4 FARRUKHNAGAR HR1210002_290823FTO_33312 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 1071
5 FARRUKHNAGAR HR1210002_290823FTO_33312 Punjab National Bank PUNB0517410 REWARI- HOLY CHILD SCHOOL 357
6 FARRUKHNAGAR HR1210002_290823FTO_33312 Union Bank of India UBIN0565083 PATAUDI 1428
7 FARRUKHNAGAR HR1210002_290823FTO_33312 Yes Bank Ltd. YESB0000429 KHANDEWLA, GURGAON 3570

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