Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:47 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210001_071222FTO_52528
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-10-001-008-001/147
(BASPADAMKA) 		1210001000NRG23071220220003174 07/12/2022 mahender 1210001WL0000293 mahender 00078 CNRB0002041 4303 4303 Processed 02/01/2023 7572071734 mahender
SubTotal 4303 4303
2 PATAUDI HR-10-001-008-001/300
(BASPADAMKA) 		1210001000NRG23071220220003179 07/12/2022 baby devi 1210001WL0000293 baby devi 00165 IBKL0002109 331 331 Processed 02/01/2023 7572071735 baby devi
SubTotal 331 331
3 PATAUDI HR-10-001-008-001/149
(BASPADAMKA) 		1210001000NRG23071220220003175 07/12/2022 dinesh kumar 1210001WL0000293 dinesh kumar 00354 PUNB0126510 4303 4303 Processed 03/01/2023 7572071736 dinesh kumar
SubTotal 4303 4303
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_071222FTO_52528 Canara Bank CNRB0002041 HAILEY MANDI 4303
2 PATAUDI HR1210001_071222FTO_52528 IDBI IBKL0002109 PATAUDI 331
3 PATAUDI HR1210001_071222FTO_52528 Punjab National Bank PUNB0126510 PATHRERI - GURUGRAM 4303

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