Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:48 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210002_140123FTO_57995
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 FARRUKHNAGAR HR-10-002-001-001/56
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003687 14/01/2023 sandeep kumar balmiki 1210002WL0000339 sandeep kumar balmiki 00152 HDFC0002972 1324 1324 Processed 21/01/2023 8105973922 sandeep kumar balmiki
SubTotal 1324 1324
2 FARRUKHNAGAR HR-10-002-001-001/23
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003681 14/01/2023 manjeet 1210002WL0000339 manjeet 00154 PUNB0HGB001 3641 3641 Processed 21/01/2023 8105973927 manjeet
3 FARRUKHNAGAR HR-10-002-001-001/35
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003683 14/01/2023 lila devi 1210002WL0000339 lila devi 00154 PUNB0HGB001 1324 1324 Processed 21/01/2023 8105973924 lila devi
4 FARRUKHNAGAR HR-10-002-001-001/37
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003684 14/01/2023 subhram 1210002WL0000339 subhram 00154 PUNB0HGB001 3641 3641 Processed 21/01/2023 8105973929 subhram
5 FARRUKHNAGAR HR-10-002-001-001/41
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003685 14/01/2023 toni 1210002WL0000339 toni 00154 PUNB0HGB001 3641 3641 Processed 21/01/2023 8105973926 toni
6 FARRUKHNAGAR HR-10-002-001-001/5
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003686 14/01/2023 samsher singh 1210002WL0000339 samsher singh 00154 PUNB0HGB001 3641 3641 Processed 21/01/2023 8105973928 samsher singh
7 FARRUKHNAGAR HR-10-002-001-001/58
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003689 14/01/2023 sweety 1210002WL0000339 sweety 00154 PUNB0HGB001 3641 3641 Processed 21/01/2023 8105973925 sweety
SubTotal 19529 19529
8 FARRUKHNAGAR HR-10-002-001-001/57
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003688 14/01/2023 Neetu 1210002WL0000339 Neetu 00354 PUNB0126610 1324 1324 Processed 21/01/2023 8105973923 Neetu
SubTotal 1324 1324
9 FARRUKHNAGAR HR-10-002-001-001/6
(SHEKHUPUR MAJRI) 		1210002000NRG23140120230003690 14/01/2023 bimla 1210002WL0000339 bimla 00415 SBIN0050814 3641 3641 Processed 21/01/2023 8105973930 MRS BIMLA DEVI
SubTotal 3641 3641
Total 25818 25818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_140123FTO_57995 HDFC HDFC0002972 FARUKHNAGAR 1324
2 FARRUKHNAGAR HR1210002_140123FTO_57995 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIRHERA 19529
3 FARRUKHNAGAR HR1210002_140123FTO_57995 Punjab National Bank PUNB0126610 FARUKHNAGAR 1324
4 FARRUKHNAGAR HR1210002_140123FTO_57995 State Bank of India SBIN0050814 FARRUKHNAGAR 3641

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