Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:56 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_081222FTO_52598
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-10-004-001-003/44
(KHARODA) 		1210004000NRG23071220220003223 08/12/2022 ARJUN 1210004WL0000298 ARJUN 00078 CNRB0018180 2317 2317 Processed 14/12/2022 7203915729 ARJUN
SubTotal 2317 2317
2 SOHNA HR-10-004-001-003/73
(KHARODA) 		1210004000NRG23071220220003225 08/12/2022 GAURAV 1210004WL0000298 GAURAV 00078 CNRB0018215 2317 2317 Processed 14/12/2022 7203915730 GAURAV
SubTotal 2317 2317
3 SOHNA HR-10-004-001-003/43
(KHARODA) 		1210004000NRG23071220220003222 08/12/2022 SUMAN 1210004WL0000298 SUMAN 00154 PUNB0HGB001 2317 2317 Processed 14/12/2022 7203915731 SUMAN
4 SOHNA HR-10-004-001-003/71
(KHARODA) 		1210004000NRG23071220220003224 08/12/2022 PAYAL 1210004WL0000298 PAYAL 00154 PUNB0HGB001 2317 2317 Processed 14/12/2022 7203915732 PAYAL
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_081222FTO_52598 Canara Bank CNRB0018180 GURGAON SUN CITY 2317
2 SOHNA HR1210004_081222FTO_52598 Canara Bank CNRB0018215 SOHNA II 2317
3 SOHNA HR1210004_081222FTO_52598 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 2317
4 SOHNA HR1210004_081222FTO_52598 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 2317

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