Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:19 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210001_220123FTO_59276
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-10-001-030-001/141
(DAULTABAD) 		1210001000NRG23220120230003782 22/01/2023 narender 1210001WL0000345 narender 00154 PUNB0HGB001 1655 1655 Processed 04/02/2023 8470449093 narender
SubTotal 1655 1655
2 PATAUDI HR-10-001-030-001/101
(DAULTABAD) 		1210001000NRG23220120230003779 22/01/2023 bisamber dayal 1210001WL0000345 bisamber dayal 00349 PSIB0000724 1655 1655 Processed 04/02/2023 8470449092 bisamber dayal
SubTotal 1655 1655
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_220123FTO_59276 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANU KALAN 1655
2 PATAUDI HR1210001_220123FTO_59276 Punjab & Sind Bank PSIB0000724 JAMALPUR CHOWK 1655

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