Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:36:03 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_181023APB_FTO_47877
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-10-004-054-001/104
(NIMOTH) 		1210004000NRG24181020230003078 18/10/2023 Rambir 1210004WL000227 Rambir 00151 GGBK0001323 3927 3927 Processed 14/11/2023 7569796638 RAMBIR S/O BHAGIRATH PUNJAB NATIONAL BANK(508568)
2 SOHNA HR-10-004-054-001/132
(NIMOTH) 		1210004000NRG24181020230003079 18/10/2023 Dharam vir 1210004WL000227 Dharam vir 00151 GGBK0001323 2856 2856 Processed 14/11/2023 7569796639 SANDEEP SO DHARAMBIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6783 6783
Total 6783 6783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_181023APB_FTO_47877 Gurgaon Gramin Bank GGBK0001323 NIMOT 6783

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