Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:12 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_051023FTO_44083
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-10-001-029-001/121
(MAUZABAD) 		1210001000NRG24051020230002797 05/10/2023 balbir singh 1210001WL000202 balbir singh 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492606647 balbir singh
2 PATAUDI HR-10-001-029-001/122
(MAUZABAD) 		1210001000NRG24051020230002798 05/10/2023 sanjay kumar 1210001WL000202 sanjay kumar 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492606646 sanjay kumar
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_051023FTO_44083 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 4998

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