Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:26:10 PM

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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210001_310323APB_FTO_69550

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-10-001-054-001/156 (BASTPUR)

1210001000NRG23310320230004526

31/03/2023

Babita

1210001WL000408

Babita

00154

PUNB0HGB001

2317

2317

Processed

15/05/2023

1579952279

BABITA DEVI WO FATEH SINGH

SARVA HARYANA GRAMIN BANK(607139)

2

PATAUDI

HR-10-001-054-001/157 (BASTPUR)

1210001000NRG23310320230004527

31/03/2023

Asha

1210001WL000408

Asha

00154

PUNB0HGB001

2317

2317

Processed

15/05/2023

1579952278

ASHA W/O NAKHRUDIN .

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

4634

4634

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAUDI	HR1210001_310323APB_FTO_69550	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	NANU KALAN	4634

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