Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:04 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_201023APB_FTO_48878
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-10-001-054-001/113
(BASTPUR) 		1210001000NRG24201020230003161 20/10/2023 suman 1210001WL000233 suman 00048 BKID0006707 3213 3213 Processed 13/11/2023 7536221774 SUMAN W/O SH. HOSHIYAR SARVA HARYANA GRAMIN BANK(607139)
2 PATAUDI HR-10-001-054-001/86
(BASTPUR) 		1210001000NRG24201020230003170 20/10/2023 asha 1210001WL000233 asha 00048 BKID0006707 3213 3213 Processed 13/11/2023 7536221775 ASHA WO RAKESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6426 6426
3 PATAUDI HR-10-001-054-001/115
(BASTPUR) 		1210001000NRG24201020230003162 20/10/2023 suman devi 1210001WL000233 suman devi 00078 CNRB0018240 2499 2499 Processed 13/11/2023 7536221770 SUMAN DEVI SARVA HARYANA GRAMIN BANK(607139)
4 PATAUDI HR-10-001-054-001/149
(BASTPUR) 		1210001000NRG24201020230003164 20/10/2023 rekha 1210001WL000233 rekha 00078 CNRB0018240 3213 3213 Processed 13/11/2023 7536221776 REKHA AXIS BANK(607153)
SubTotal 5712 5712
5 PATAUDI HR-10-001-054-001/134
(BASTPUR) 		1210001000NRG24201020230003163 20/10/2023 pinki kumari 1210001WL000233 pinki kumari 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7536221772 PINKI KUMARI SARVA HARYANA GRAMIN BANK(607139)
6 PATAUDI HR-10-001-054-001/157
(BASTPUR) 		1210001000NRG24201020230003166 20/10/2023 Asha 1210001WL000233 Asha 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7536221767 ASHA W/O NAKHRUDIN . SARVA HARYANA GRAMIN BANK(607139)
7 PATAUDI HR-10-001-054-001/7
(BASTPUR) 		1210001000NRG24201020230003168 20/10/2023 KAVITA 1210001WL000233 KAVITA 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7536221773 KAVITA WO BABULAL SARVA HARYANA GRAMIN BANK(607139)
8 PATAUDI HR-10-001-054-001/71
(BASTPUR) 		1210001000NRG24201020230003169 20/10/2023 BABITA 1210001WL000233 BABITA 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7536221777 BABITA DEVI W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
9 PATAUDI HR-10-001-058-001/126
(LOKRA) 		1210001000NRG24201020230003173 20/10/2023 reena 1210001WL000233 reena 00154 PUNB0HGB001 3927 3927 Processed 13/11/2023 7536221771 REENA WO JITENDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16779 16779
10 PATAUDI HR-10-001-026-001/77
(NANU KALAN) 		1210001000NRG24201020230003160 20/10/2023 MAMTA 1210001WL000233 MAMTA 00354 PUNB0161810 3213 3213 Processed 13/11/2023 7536221766 MAMTA WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
11 PATAUDI HR-10-001-058-001/116
(LOKRA) 		1210001000NRG24201020230003171 20/10/2023 jaibir 1210001WL000233 jaibir 00415 SBIN0016239 3927 3927 Processed 13/11/2023 7536221765 JAIBIR S/O AMRIT LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3927 3927
12 PATAUDI HR-10-001-026-001/34
(NANU KALAN) 		1210001000NRG24201020230003158 20/10/2023 jagriti devi 1210001WL000233 jagriti devi 00468 UBIN0929336 3927 3927 Processed 13/11/2023 7536221768 JAAGRATI DEVI WO DINESH KUMAR UNION BANK OF INDIA(508500)
13 PATAUDI HR-10-001-026-001/64
(NANU KALAN) 		1210001000NRG24201020230003159 20/10/2023 savita 1210001WL000233 savita 00468 UBIN0929336 3570 3570 Processed 13/11/2023 7536221769 SAVITA WO JASWANT UNION BANK OF INDIA(508500)
SubTotal 7497 7497
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_201023APB_FTO_48878 Bank of India BKID0006707 PATAUDI 6426
2 PATAUDI HR1210001_201023APB_FTO_48878 Canara Bank CNRB0018240 PATAUDI 5712
3 PATAUDI HR1210001_201023APB_FTO_48878 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LOKRA 7140
4 PATAUDI HR1210001_201023APB_FTO_48878 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 9639
5 PATAUDI HR1210001_201023APB_FTO_48878 Punjab National Bank PUNB0161810 PATAUDI 3213
6 PATAUDI HR1210001_201023APB_FTO_48878 State Bank of India SBIN0016239 PATAUDI 3927
7 PATAUDI HR1210001_201023APB_FTO_48878 Union Bank of India UBIN0929336 Pataudi 7497

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