Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:09 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_200623FTO_13168
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-10-001-075-001/126
(KHETIAWAS) 		1210001000NRG24190620230000605 20/06/2023 namewati 1210001WL000047 namewati 00151 GGBK0001191 4284 4284 Rejected 27/06/2023 N0623035AA67E invalid Bank Identifier
SubTotal 4284 4284
2 PATAUDI HR-10-001-075-001/6
(KHETIAWAS) 		1210001000NRG24190620230000607 20/06/2023 Roshni 1210001WL000047 Roshni 00354 PUNB0332900 4284 4284 Processed 27/06/2023 2804791460 Roshni
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_200623FTO_13168 Gurgaon Gramin Bank GGBK0001191 PATAUDI 4284
2 PATAUDI HR1210001_200623FTO_13168 Punjab National Bank PUNB0332900 CHILLAR 4284

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