Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:06 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210002_170922FTO_40434
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-10-002-033-002/37
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002511 17/09/2022 dev karan 1210002WL0000211 dev karan 00045 BARB0FARUKH 3310 3310 Processed 26/10/2022 5941945416 dev karan
2 FARRUKHNAGAR HR-10-002-033-002/61
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002514 17/09/2022 animesh 1210002WL0000211 animesh 00045 BARB0FARUKH 4303 4303 Processed 26/10/2022 5941945419 animesh
SubTotal 7613 7613
3 FARRUKHNAGAR HR-10-002-033-002/102
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002502 17/09/2022 nirmala devi 1210002WL0000211 nirmala devi 00078 CNRB0003571 3310 3310 Processed 26/10/2022 5941945418 nirmala devi
SubTotal 3310 3310
4 FARRUKHNAGAR HR-10-002-033-002/25
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002507 17/09/2022 rajwati devi 1210002WL0000211 rajwati devi 00078 CNRB0018211 3310 3310 Processed 26/10/2022 5941945421 rajwati devi
SubTotal 3310 3310
5 FARRUKHNAGAR HR-10-002-033-002/82
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002517 17/09/2022 pravesh kumari 1210002WL0000211 pravesh kumari 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941945422 pravesh kumari
SubTotal 4303 4303
6 FARRUKHNAGAR HR-10-002-033-002/105
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002503 17/09/2022 satpal 1210002WL0000211 satpal 00354 PUNB0126610 4303 4303 Processed 26/10/2022 5941945420 satpal
7 FARRUKHNAGAR HR-10-002-033-002/106
(SHAIDPUR MOHAMADPUR) 		1210002000NRG23170920220002504 17/09/2022 ruby 1210002WL0000211 ruby 00354 PUNB0126610 4303 4303 Processed 26/10/2022 5941945417 ruby
SubTotal 8606 8606
Total 27142 27142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARRUKHNAGAR HR1210002_170922FTO_40434 Bank of Baroda BARB0FARUKH FARUKH NAGAR 7613
2 FARRUKHNAGAR HR1210002_170922FTO_40434 Canara Bank CNRB0003571 FARUKH NAGAR 3310
3 FARRUKHNAGAR HR1210002_170922FTO_40434 Canara Bank CNRB0018211 FARRUKH NAGAR HARYANA 3310
4 FARRUKHNAGAR HR1210002_170922FTO_40434 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATLI 4303
5 FARRUKHNAGAR HR1210002_170922FTO_40434 Punjab National Bank PUNB0126610 FARUKHNAGAR 8606

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