Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:48:18 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_270923APB_FTO_41856
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-10-004-028-001/407
(SEHJAWAS) 		1210004000NRG24270920230002698 27/09/2023 KAVITA 1210004WL000191 KAVITA 00154 PUNB0HGB001 714 714 Rejected 13/11/2023 N092301B39B5A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 714 714
2 SOHNA HR-10-004-028-001/428
(SEHJAWAS) 		1210004000NRG24270920230002700 27/09/2023 MAMTA 1210004WL000191 MAMTA 00354 PUNB0412900 714 714 Processed 13/11/2023 7492876332 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
3 SOHNA HR-10-004-028-001/419
(SEHJAWAS) 		1210004000NRG24270920230002699 27/09/2023 SATISH 1210004WL000191 SATISH 00468 UBIN0822078 3927 3927 Processed 13/11/2023 7492876331 SATISH UNION BANK OF INDIA(508500)
SubTotal 3927 3927
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_270923APB_FTO_41856 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHONDSI 714
2 SOHNA HR1210004_270923APB_FTO_41856 Punjab National Bank PUNB0412900 BHONDSI 714
3 SOHNA HR1210004_270923APB_FTO_41856 Union Bank of India UBIN0822078 BHONDSI 3927

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