Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:26 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : FARRUKHNAGAR
Fto No. : HR1210002_150324APB_FTO_75222
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-10-002-003-001/60
(KALIAWAS) 		1210002000NRG24150320240005738 15/03/2024 Sandeep 1210002WL000436 Sandeep 00078 CNRB0003571 3570 3570 Processed 29/04/2024 3367806367 SANDEEP CANARA BANK(508532)
SubTotal 3570 3570
2 FARRUKHNAGAR HR-10-002-003-001/10
(KALIAWAS) 		1210002000NRG24150320240005720 15/03/2024 guddi 1210002WL000436 guddi 00154 PUNB0HGB001 3213 3213 Processed 29/04/2024 3367806386 GUDDI WO MAHESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
3 FARRUKHNAGAR HR-10-002-003-001/14
(KALIAWAS) 		1210002000NRG24150320240005721 15/03/2024 bala devi 1210002WL000436 bala devi 00154 PUNB0HGB001 2499 2499 Processed 29/04/2024 3367806384 BALA DEVI W/O BALRAM SARVA HARYANA GRAMIN BANK(607139)
4 FARRUKHNAGAR HR-10-002-003-001/15
(KALIAWAS) 		1210002000NRG24150320240005722 15/03/2024 rajo devi 1210002WL000436 rajo devi 00154 PUNB0HGB001 2856 2856 Processed 29/04/2024 3367806381 RAJO DEVI BANK OF INDIA(508505)
5 FARRUKHNAGAR HR-10-002-003-001/16
(KALIAWAS) 		1210002000NRG24150320240005723 15/03/2024 bahtto 1210002WL000436 bahtto 00154 PUNB0HGB001 357 357 Processed 29/04/2024 3367806374 BATTO WO MAHIPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
6 FARRUKHNAGAR HR-10-002-003-001/18
(KALIAWAS) 		1210002000NRG24150320240005724 15/03/2024 phoolwati 1210002WL000436 phoolwati 00154 PUNB0HGB001 3570 3570 Processed 29/04/2024 3367806372 PHOOLWATI W/O MAHABIR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
7 FARRUKHNAGAR HR-10-002-003-001/20
(KALIAWAS) 		1210002000NRG24150320240005725 15/03/2024 kamlesh 1210002WL000436 kamlesh 00154 PUNB0HGB001 3570 3570 Processed 29/04/2024 3367806370 KAMLESH WO MUKESH SARVA HARYANA GRAMIN BANK(607139)
8 FARRUKHNAGAR HR-10-002-003-001/23
(KALIAWAS) 		1210002000NRG24150320240005726 15/03/2024 kanta 1210002WL000436 kanta 00154 PUNB0HGB001 1428 1428 Processed 29/04/2024 3367806373 Mrs. KANTA INDIAN BANK(607105)
9 FARRUKHNAGAR HR-10-002-003-001/26
(KALIAWAS) 		1210002000NRG24150320240005727 15/03/2024 prem 1210002WL000436 prem 00154 PUNB0HGB001 2499 2499 Processed 29/04/2024 3367806369 PREM WO HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
10 FARRUKHNAGAR HR-10-002-003-001/30
(KALIAWAS) 		1210002000NRG24150320240005728 15/03/2024 sarla 1210002WL000436 sarla 00154 PUNB0HGB001 3570 3570 Processed 29/04/2024 3367806371 SARLA WO RAJPAL SARVA HARYANA GRAMIN BANK(607139)
11 FARRUKHNAGAR HR-10-002-003-001/33
(KALIAWAS) 		1210002000NRG24150320240005729 15/03/2024 kela devi 1210002WL000436 kela devi 00154 PUNB0HGB001 2142 2142 Processed 29/04/2024 3367806368 KELA WO SER SINGH SARVA HARYANA GRAMIN BANK(607139)
12 FARRUKHNAGAR HR-10-002-003-001/34
(KALIAWAS) 		1210002000NRG24150320240005730 15/03/2024 roshani 1210002WL000436 roshani 00154 PUNB0HGB001 2142 2142 Processed 29/04/2024 3367806379 ROSHANI WO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
13 FARRUKHNAGAR HR-10-002-003-001/35
(KALIAWAS) 		1210002000NRG24150320240005731 15/03/2024 vishna 1210002WL000436 vishna 00154 PUNB0HGB001 1428 1428 Processed 29/04/2024 3367806385 VISHNA WO DEEPAK SARVA HARYANA GRAMIN BANK(607139)
14 FARRUKHNAGAR HR-10-002-003-001/41
(KALIAWAS) 		1210002000NRG24150320240005732 15/03/2024 bijanti 1210002WL000436 bijanti 00154 PUNB0HGB001 2856 2856 Processed 29/04/2024 3367806378 BIJANTI WO BRHAM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
15 FARRUKHNAGAR HR-10-002-003-001/42
(KALIAWAS) 		1210002000NRG24150320240005733 15/03/2024 kavita 1210002WL000436 kavita 00154 PUNB0HGB001 357 357 Processed 29/04/2024 3367806380 KAVITA DEVI WO CHHATAR PAL SARVA HARYANA GRAMIN BANK(607139)
16 FARRUKHNAGAR HR-10-002-003-001/45
(KALIAWAS) 		1210002000NRG24150320240005734 15/03/2024 shalu 1210002WL000436 shalu 00154 PUNB0HGB001 3213 3213 Processed 29/04/2024 3367806377 SHALU DEVI W/O MUKESH KUMAR KALIAWAS SARVA HARYANA GRAMIN BANK(607139)
17 FARRUKHNAGAR HR-10-002-003-001/52
(KALIAWAS) 		1210002000NRG24150320240005735 15/03/2024 anju 1210002WL000436 anju 00154 PUNB0HGB001 2499 2499 Processed 29/04/2024 3367806375 ANJU WO ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
18 FARRUKHNAGAR HR-10-002-003-001/56
(KALIAWAS) 		1210002000NRG24150320240005736 15/03/2024 meenakshi 1210002WL000436 meenakshi 00154 PUNB0HGB001 1785 1785 Processed 29/04/2024 3367806382 MEENAKSHI WO DHARAMVEER SARVA HARYANA GRAMIN BANK(607139)
19 FARRUKHNAGAR HR-10-002-003-001/60
(KALIAWAS) 		1210002000NRG24150320240005739 15/03/2024 Rakhi 1210002WL000436 Rakhi 00154 PUNB0HGB001 3570 3570 Processed 29/04/2024 3367806376 RAKHI SARVA HARYANA GRAMIN BANK(607139)
20 FARRUKHNAGAR HR-10-002-003-001/8
(KALIAWAS) 		1210002000NRG24150320240005740 15/03/2024 darshna 1210002WL000436 darshna 00154 PUNB0HGB001 1071 1071 Processed 29/04/2024 3367806383 DARSHNA DEVI W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 44625 44625
21 FARRUKHNAGAR HR-10-002-003-001/57
(KALIAWAS) 		1210002000NRG24150320240005737 15/03/2024 prakasho devi 1210002WL000436 prakasho devi 00415 SBIN0010329 2142 2142 Processed 29/04/2024 3367806366 MRS PRAKASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 50337 50337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_150324APB_FTO_75222 Canara Bank CNRB0003571 FARUKH NAGAR 3570
2 FARRUKHNAGAR HR1210002_150324APB_FTO_75222 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SULTANPUR 44625
3 FARRUKHNAGAR HR1210002_150324APB_FTO_75222 State Bank of India SBIN0010329 FARUKH NAGAR 2142

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