Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:58 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_131023FTO_46614
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-10-004-050-001/2
(LOHSINGHANI) 		1210004000NRG24131020230002958 13/10/2023 BABITA 1210004WL000218 BABITA 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7513914877 BABITA
2 SOHNA HR-10-004-050-001/3
(LOHSINGHANI) 		1210004000NRG24131020230002959 13/10/2023 SAMUNDRI 1210004WL000218 SAMUNDRI 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7513914878 SAMUNDRI
3 SOHNA HR-10-004-050-001/4
(LOHSINGHANI) 		1210004000NRG24131020230002960 13/10/2023 KELA 1210004WL000218 KELA 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7513914876 KELA
4 SOHNA HR-10-004-050-001/5
(LOHSINGHANI) 		1210004000NRG24131020230002961 13/10/2023 BRHMA DEVI 1210004WL000218 BRHMA DEVI 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7513914879 BRHMA DEVI
5 SOHNA HR-10-004-050-001/6
(LOHSINGHANI) 		1210004000NRG24131020230002962 13/10/2023 AJAY 1210004WL000218 AJAY 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7513914875 AJAY
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_131023FTO_46614 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GHANGHOLA 4998
2 SOHNA HR1210004_131023FTO_46614 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARMATHLA 19992

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