Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:23 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_180922FTO_40598
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-10-004-001-003/137
(KHARODA) 		1210004000NRG23180920220002544 18/09/2022 RAHUL 1210004WL0000215 RAHUL 00048 BKID0006739 4303 4303 Processed 26/10/2022 5941669822 RAHUL
2 SOHNA HR-10-004-001-003/19
(KHARODA) 		1210004000NRG23180920220002546 18/09/2022 SAVITA 1210004WL0000215 SAVITA 00048 BKID0006739 4303 4303 Processed 26/10/2022 5941669828 SAVITA
SubTotal 8606 8606
3 SOHNA HR-10-004-001-003/42
(KHARODA) 		1210004000NRG23180920220002547 18/09/2022 RAJNI 1210004WL0000215 RAJNI 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941669823 RAJNI
4 SOHNA HR-10-004-001-003/80
(KHARODA) 		1210004000NRG23180920220002550 18/09/2022 KIREN 1210004WL0000215 KIREN 00154 PUNB0HGB001 4303 4303 Processed 26/10/2022 5941669827 KIREN
SubTotal 8606 8606
5 SOHNA HR-10-004-001-003/155
(KHARODA) 		1210004000NRG23180920220002545 18/09/2022 AMIT 1210004WL0000215 AMIT 00354 PUNB0336400 4303 4303 Processed 26/10/2022 5941669825 AMIT
SubTotal 4303 4303
6 SOHNA HR-10-004-001-003/54
(KHARODA) 		1210004000NRG23180920220002548 18/09/2022 RAJRANI 1210004WL0000215 RAJRANI 00468 UBIN0563790 4303 4303 Processed 26/10/2022 5941669829 RAJRANI
7 SOHNA HR-10-004-001-003/85
(KHARODA) 		1210004000NRG23180920220002551 18/09/2022 LAXMI 1210004WL0000215 LAXMI 00468 UBIN0563790 4303 4303 Processed 26/10/2022 5941669826 LAXMI
SubTotal 8606 8606
8 SOHNA HR-10-004-001-003/134
(KHARODA) 		1210004000NRG23180920220002543 18/09/2022 MAYAWATI 1210004WL0000215 MAYAWATI 00555 YESB0000435 4303 4303 Processed 26/10/2022 5941669824 MAYAWATI
SubTotal 4303 4303
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_180922FTO_40598 Bank of India BKID0006739 SOHNA 8606
2 SOHNA HR1210004_180922FTO_40598 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 4303
3 SOHNA HR1210004_180922FTO_40598 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 4303
4 SOHNA HR1210004_180922FTO_40598 Punjab National Bank PUNB0336400 SOHANA 4303
5 SOHNA HR1210004_180922FTO_40598 Union Bank of India UBIN0563790 SOHNA GURGAON 8606
6 SOHNA HR1210004_180922FTO_40598 Yes Bank Ltd. YESB0000435 DAULA, HARYANA 4303

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