Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:11 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_131023FTO_46721
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-10-001-074-001/202
(BALEWA) 		1210001000NRG24131020230002978 13/10/2023 virender 1210001WL000220 virender 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7513915116 virender
SubTotal 3570 3570
2 PATAUDI HR-10-001-074-001/188
(BALEWA) 		1210001000NRG24131020230002975 13/10/2023 bhateri devi 1210001WL000220 bhateri devi 00354 PUNB0332900 3213 3213 Processed 14/11/2023 7513915118 bhateri devi
SubTotal 3213 3213
3 PATAUDI HR-10-001-074-001/189
(BALEWA) 		1210001000NRG24131020230002976 13/10/2023 santosh devi 1210001WL000220 santosh devi 00354 PUNB0334700 3570 3570 Processed 14/11/2023 7513915117 santosh devi
SubTotal 3570 3570
4 PATAUDI HR-10-001-074-001/203
(BALEWA) 		1210001000NRG24131020230002979 13/10/2023 Dharmender Kumar 1210001WL000220 Dharmender Kumar 00689 AUBL0002108 4284 4284 Processed 13/11/2023 7513915115 Dharmender Kumar
SubTotal 4284 4284
Total 14637 14637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_131023FTO_46721 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MAUJABAD 3570
2 PATAUDI HR1210001_131023FTO_46721 Punjab National Bank PUNB0332900 CHILLAR 3213
3 PATAUDI HR1210001_131023FTO_46721 Punjab National Bank PUNB0334700 HAILEY MANDI, GURGAON 3570
4 PATAUDI HR1210001_131023FTO_46721 AU Small Finance Bank Limited AUBL0002108 PATAUDI-HAILYMANDI 4284

Download In Excel