Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:58 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_100823FTO_26878
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 SOHNA HR-10-004-001-003/170
(KHARODA) 		1210004000NRG24100820230001551 10/08/2023 RAJPAL 1210004WL000101 RAJPAL 00078 CNRB0018215 3570 3570 Processed 18/08/2023 4666776792 RAJPAL
2 SOHNA HR-10-004-001-003/172
(KHARODA) 		1210004000NRG24100820230001554 10/08/2023 RAJBIR 1210004WL000101 RAJBIR 00078 CNRB0018215 3570 3570 Processed 18/08/2023 4666776790 RAJBIR
3 SOHNA HR-10-004-001-003/25
(KHARODA) 		1210004000NRG24100820230001556 10/08/2023 AJITSINGH 1210004WL000101 AJITSINGH 00078 CNRB0018215 3570 3570 Processed 18/08/2023 4666776791 AJITSINGH
SubTotal 10710 10710
4 SOHNA HR-10-004-001-003/164
(KHARODA) 		1210004000NRG24100820230001545 10/08/2023 MADHU 1210004WL000101 MADHU 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776799 MADHU
5 SOHNA HR-10-004-001-003/165
(KHARODA) 		1210004000NRG24100820230001546 10/08/2023 RAVINDER SINGH 1210004WL000101 RAVINDER SINGH 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776797 RAVINDER SINGH
6 SOHNA HR-10-004-001-003/166
(KHARODA) 		1210004000NRG24100820230001547 10/08/2023 RADHA 1210004WL000101 RADHA 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776796 RADHA
7 SOHNA HR-10-004-001-003/167
(KHARODA) 		1210004000NRG24100820230001548 10/08/2023 SOHAN LAL 1210004WL000101 SOHAN LAL 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776798 SOHAN LAL
8 SOHNA HR-10-004-001-003/168
(KHARODA) 		1210004000NRG24100820230001549 10/08/2023 KAVITA 1210004WL000101 KAVITA 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776801 KAVITA
9 SOHNA HR-10-004-001-003/169
(KHARODA) 		1210004000NRG24100820230001550 10/08/2023 POONAM 1210004WL000101 POONAM 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776800 POONAM
10 SOHNA HR-10-004-001-003/172
(KHARODA) 		1210004000NRG24100820230001555 10/08/2023 SUKHWATI 1210004WL000101 SUKHWATI 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666776802 SUKHWATI
SubTotal 24990 24990
11 SOHNA HR-10-004-001-003/171
(KHARODA) 		1210004000NRG24100820230001553 10/08/2023 GEETA 1210004WL000101 GEETA 00165 IBKL0001661 3570 3570 Processed 18/08/2023 4666776794 GEETA
12 SOHNA HR-10-004-001-003/70
(KHARODA) 		1210004000NRG24100820230001557 10/08/2023 SUMAN DEVI 1210004WL000101 SUMAN DEVI 00165 IBKL0001661 3570 3570 Processed 18/08/2023 4666776793 SUMAN DEVI
SubTotal 7140 7140
13 SOHNA HR-10-004-001-003/171
(KHARODA) 		1210004000NRG24100820230001552 10/08/2023 LAKHAN SINGH 1210004WL000101 LAKHAN SINGH 00354 PUNB0075510 3570 3570 Processed 18/08/2023 4666776795 LAKHAN SINGH
SubTotal 3570 3570
14 SOHNA HR-10-004-001-003/129
(KHARODA) 		1210004000NRG24100820230001543 10/08/2023 SUMESH 1210004WL000101 SUMESH 00555 YESB0000435 3570 3570 Processed 18/08/2023 4666776804 SUMESH
15 SOHNA HR-10-004-001-003/138
(KHARODA) 		1210004000NRG24100820230001544 10/08/2023 MALTI 1210004WL000101 MALTI 00555 YESB0000435 3570 3570 Processed 18/08/2023 4666776803 MALTI
SubTotal 7140 7140
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_100823FTO_26878 Canara Bank CNRB0018215 SOHNA II 10710
2 SOHNA HR1210004_100823FTO_26878 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 3570
3 SOHNA HR1210004_100823FTO_26878 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI - GURGAON 21420
4 SOHNA HR1210004_100823FTO_26878 IDBI IBKL0001661 SOHNA 7140
5 SOHNA HR1210004_100823FTO_26878 Punjab National Bank PUNB0075510 Sohna 3570
6 SOHNA HR1210004_100823FTO_26878 Yes Bank Ltd. YESB0000435 DAULA, HARYANA 7140

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