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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:51 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_020823APB_FTO_24665
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-10-001-024-001/208
(KHOR) 		1210001000NRG24020820230001439 02/08/2023 babli 1210001WL000095 babli 00048 BKID0006707 2499 2499 Processed 10/08/2023 4428367914 BABLI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2499 2499
2 PATAUDI HR-10-001-024-001/174
(KHOR) 		1210001000NRG24020820230001437 02/08/2023 shakuntla 1210001WL000095 shakuntla 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428367922 SHAKUNTLA WO HARIOM SARVA HARYANA GRAMIN BANK(607139)
3 PATAUDI HR-10-001-024-001/178
(KHOR) 		1210001000NRG24020820230001438 02/08/2023 suman devi 1210001WL000095 suman devi 00154 PUNB0HGB001 2142 2142 Processed 10/08/2023 4428367921 SUMAN DEVI SARVA HARYANA GRAMIN BANK(607139)
4 PATAUDI HR-10-001-024-001/210
(KHOR) 		1210001000NRG24020820230001440 02/08/2023 guddi devi 1210001WL000095 guddi devi 00154 PUNB0HGB001 2142 2142 Processed 10/08/2023 4428367923 GUDDI DEVI IDBI BANK(607095)
5 PATAUDI HR-10-001-030-001/100
(DAULTABAD) 		1210001000NRG24020820230001442 02/08/2023 reena devi 1210001WL000095 reena devi 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367920 REENA DEVI WO NAVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 PATAUDI HR-10-001-030-001/105
(DAULTABAD) 		1210001000NRG24020820230001444 02/08/2023 KAVITA 1210001WL000095 KAVITA 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428367915 KAVITA WO AZAD SINGH SARVA HARYANA GRAMIN BANK(607139)
7 PATAUDI HR-10-001-030-001/16
(DAULTABAD) 		1210001000NRG24020820230001445 02/08/2023 jagwanti 1210001WL000095 jagwanti 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428367916 JAGWANTI SARVA HARYANA GRAMIN BANK(607139)
8 PATAUDI HR-10-001-030-001/83
(DAULTABAD) 		1210001000NRG24020820230001447 02/08/2023 PREMLATA 1210001WL000095 PREMLATA 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428367917 PREM LATA W/O S H. BHOPP SINGH SARVA HARYANA GRAMIN BANK(607139)
9 PATAUDI HR-10-001-030-001/87
(DAULTABAD) 		1210001000NRG24020820230001448 02/08/2023 laxmi devi 1210001WL000095 laxmi devi 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428367918 VIJAY LAXMI WO BHADUR SINGH UNION BANK OF INDIA(508500)
10 PATAUDI HR-10-001-052-001/96
(NANUKHURD) 		1210001000NRG24020820230001449 02/08/2023 SAWAT KUMAR 1210001WL000095 SAWAT KUMAR 00154 PUNB0HGB001 1428 1428 Processed 10/08/2023 4428367919 SAWAT KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 20349 20349
11 PATAUDI HR-10-001-024-001/213
(KHOR) 		1210001000NRG24020820230001441 02/08/2023 nirmla 1210001WL000095 nirmla 00176 IDIB000P591 2499 2499 Processed 10/08/2023 4428367912 Mrs. NIRMLA . INDIAN BANK(607105)
SubTotal 2499 2499
12 PATAUDI HR-10-001-030-001/101
(DAULTABAD) 		1210001000NRG24020820230001443 02/08/2023 bisamber dayal 1210001WL000095 bisamber dayal 00349 PSIB0000724 2499 2499 Processed 10/08/2023 4428367911 BISHMBER DAYAL SO PHOOL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2499 2499
13 PATAUDI HR-10-001-030-001/23
(DAULTABAD) 		1210001000NRG24020820230001446 02/08/2023 sharda 1210001WL000095 sharda 00468 UBIN0929336 2856 2856 Processed 10/08/2023 4428367913 SHARDA WO KRISHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_020823APB_FTO_24665 Bank of India BKID0006707 PATAUDI 2499
2 PATAUDI HR1210001_020823APB_FTO_24665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 6069
3 PATAUDI HR1210001_020823APB_FTO_24665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 14280
4 PATAUDI HR1210001_020823APB_FTO_24665 Indian Bank IDIB000P591 Pataudi 2499
5 PATAUDI HR1210001_020823APB_FTO_24665 Punjab & Sind Bank PSIB0000724 JAMALPUR CHOWK 2499
6 PATAUDI HR1210001_020823APB_FTO_24665 Union Bank of India UBIN0929336 Pataudi 2856

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