Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:34 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_131023FTO_46619
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-10-004-012-001/344
(KHERLI LALA) 		1210004000NRG24131020230002925 13/10/2023 GEETA 1210004WL000211 GEETA 00354 PUNB0336400 4284 4284 Processed 14/11/2023 7513914886 GEETA
2 SOHNA HR-10-004-012-001/345
(KHERLI LALA) 		1210004000NRG24131020230002926 13/10/2023 MADHU 1210004WL000211 MADHU 00354 PUNB0336400 4284 4284 Processed 14/11/2023 7513914888 MADHU
3 SOHNA HR-10-004-012-001/346
(KHERLI LALA) 		1210004000NRG24131020230002927 13/10/2023 KHEMCHAND 1210004WL000211 KHEMCHAND 00354 PUNB0336400 4284 4284 Processed 14/11/2023 7513914887 KHEMCHAND
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_131023FTO_46619 Punjab National Bank PUNB0336400 SOHANA 12852

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