Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:54 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_260324APB_FTO_77174
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-10-004-001-001/104
(KHARODA) 		1210004000NRG24260320240005917 26/03/2024 KAMLESH 1210004WL000449 KAMLESH 00078 CNRB0004166 2142 2142 Processed 26/04/2024 3331717598 KAMLESH CANARA BANK(508532)
SubTotal 2142 2142
2 SOHNA HR-10-004-001-001/103
(KHARODA) 		1210004000NRG24260320240005916 26/03/2024 SUMAN 1210004WL000449 SUMAN 00154 PUNB0HGB001 2142 2142 Processed 26/04/2024 3331717602 SUMAN SARVA HARYANA GRAMIN BANK(607139)
3 SOHNA HR-10-004-001-001/106
(KHARODA) 		1210004000NRG24260320240005919 26/03/2024 RINKI 1210004WL000449 RINKI 00154 PUNB0HGB001 2142 2142 Processed 26/04/2024 3331717603 RINKI CANARA BANK(508532)
SubTotal 4284 4284
4 SOHNA HR-10-004-001-001/101
(KHARODA) 		1210004000NRG24260320240005914 26/03/2024 JOYTI 1210004WL000449 JOYTI 00176 IDIB000S742 2142 2142 Processed 26/04/2024 3331717599 Mrs. Joyti INDIAN BANK(607105)
SubTotal 2142 2142
5 SOHNA HR-10-004-001-001/102
(KHARODA) 		1210004000NRG24260320240005915 26/03/2024 RAJNI 1210004WL000449 RAJNI 00354 PUNB0336400 2142 2142 Processed 26/04/2024 3331717595 RAJNI W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
6 SOHNA HR-10-004-001-001/107
(KHARODA) 		1210004000NRG24260320240005920 26/03/2024 NAWAL KISHOR 1210004WL000449 NAWAL KISHOR 00354 PUNB0336400 2142 2142 Processed 26/04/2024 3331717596 NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
7 SOHNA HR-10-004-001-001/110
(KHARODA) 		1210004000NRG24260320240005923 26/03/2024 AJAY 1210004WL000449 AJAY 00354 PUNB0336400 2142 2142 Processed 26/04/2024 3331717594 AJAY U/G SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
8 SOHNA HR-10-004-001-001/105
(KHARODA) 		1210004000NRG24260320240005918 26/03/2024 NARESH KUMAR 1210004WL000449 NARESH KUMAR 00415 SBIN0006836 2142 2142 Processed 26/04/2024 3331717597 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2142 2142
9 SOHNA HR-10-004-001-001/108
(KHARODA) 		1210004000NRG24260320240005921 26/03/2024 SUMAN 1210004WL000449 SUMAN 00468 UBIN0563790 2142 2142 Processed 26/04/2024 3331717601 SUMAN W/O JAI SINGH .. SARVA HARYANA GRAMIN BANK(607139)
10 SOHNA HR-10-004-001-001/109
(KHARODA) 		1210004000NRG24260320240005922 26/03/2024 RAJBATI 1210004WL000449 RAJBATI 00468 UBIN0563790 2142 2142 Processed 26/04/2024 3331717600 RAJBATI WO RAJBIR UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_260324APB_FTO_77174 Canara Bank CNRB0004166 SOHNA GURGAON 2142
2 SOHNA HR1210004_260324APB_FTO_77174 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 4284
3 SOHNA HR1210004_260324APB_FTO_77174 Indian Bank IDIB000S742 SOHNA GURGAON 2142
4 SOHNA HR1210004_260324APB_FTO_77174 Punjab National Bank PUNB0336400 SOHANA 6426
5 SOHNA HR1210004_260324APB_FTO_77174 State Bank of India SBIN0006836 ROJ KA MEO SOHNA 2142
6 SOHNA HR1210004_260324APB_FTO_77174 Union Bank of India UBIN0563790 SOHNA GURGAON 4284

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