Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:45 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_071123FTO_52861
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) 		1210001000NRG24071120230003406 07/11/2023 chaman lal 1210001WL000248 chaman lal 00045 BARB0PATAUD 4284 4284 Processed 26/12/2023 8881553564 chaman lal
SubTotal 4284 4284
2 PATAUDI HR-10-001-033-001/56
(PAHARI) 		1210001000NRG24071120230003413 07/11/2023 anita 1210001WL000248 anita 00078 CNRB0018240 4284 4284 Processed 26/12/2023 8881553565 anita
SubTotal 4284 4284
3 PATAUDI HR-10-001-033-001/57
(PAHARI) 		1210001000NRG24071120230003416 07/11/2023 babita devi 1210001WL000248 babita devi 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881553569 babita devi
4 PATAUDI HR-10-001-075-001/80
(KHETIAWAS) 		1210001000NRG24071120230003429 07/11/2023 jyoti 1210001WL000248 jyoti 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8881553570 jyoti
SubTotal 7497 7497
5 PATAUDI HR-10-001-075-001/187
(KHETIAWAS) 		1210001000NRG24071120230003425 07/11/2023 manju 1210001WL000248 manju 00354 PUNB0332900 3927 3927 Processed 26/12/2023 8881553567 manju
6 PATAUDI HR-10-001-075-001/188
(KHETIAWAS) 		1210001000NRG24071120230003428 07/11/2023 neelam 1210001WL000248 neelam 00354 PUNB0332900 3927 3927 Processed 26/12/2023 8881553566 neelam
SubTotal 7854 7854
7 PATAUDI HR-10-001-033-001/50
(PAHARI) 		1210001000NRG24071120230003408 07/11/2023 Maya 1210001WL000248 Maya 00354 PUNB0334700 3570 3570 Processed 26/12/2023 8881553568 Maya
SubTotal 3570 3570
Total 27489 27489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_071123FTO_52861 Bank of Baroda BARB0PATAUD PATAUDI HARYANA 4284
2 PATAUDI HR1210001_071123FTO_52861 Canara Bank CNRB0018240 PATAUDI 4284
3 PATAUDI HR1210001_071123FTO_52861 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 7497
4 PATAUDI HR1210001_071123FTO_52861 Punjab National Bank PUNB0332900 CHILLAR 7854
5 PATAUDI HR1210001_071123FTO_52861 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 3570

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