Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:23 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_101123FTO_53770
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-10-004-041-001/118
(SANCHOLI) 		1210004000NRG24101120230003670 10/11/2023 RUBIYA 1210004WL000271 RUBIYA 00078 CNRB0018294 3570 3570 Processed 26/12/2023 8881552023 RUBIYA
2 SOHNA HR-10-004-041-001/130
(SANCHOLI) 		1210004000NRG24101120230003671 10/11/2023 SABILA 1210004WL000271 SABILA 00078 CNRB0018294 3927 3927 Processed 26/12/2023 8881552022 SABILA
3 SOHNA HR-10-004-041-001/131
(SANCHOLI) 		1210004000NRG24101120230003672 10/11/2023 AFSANA 1210004WL000271 AFSANA 00078 CNRB0018294 3927 3927 Processed 26/12/2023 8881552021 AFSANA
4 SOHNA HR-10-004-041-001/132
(SANCHOLI) 		1210004000NRG24101120230003673 10/11/2023 FOOLBANO 1210004WL000271 FOOLBANO 00078 CNRB0018294 3927 3927 Processed 26/12/2023 8881552024 FOOLBANO
5 SOHNA HR-10-004-041-001/133
(SANCHOLI) 		1210004000NRG24101120230003674 10/11/2023 ASIA 1210004WL000271 ASIA 00078 CNRB0018294 3927 3927 Processed 26/12/2023 8881552025 ASIA
6 SOHNA HR-10-004-041-001/135
(SANCHOLI) 		1210004000NRG24101120230003676 10/11/2023 GULSHAN 1210004WL000271 GULSHAN 00078 CNRB0018294 3213 3213 Processed 26/12/2023 8881552026 GULSHAN
SubTotal 22491 22491
7 SOHNA HR-10-004-041-001/134
(SANCHOLI) 		1210004000NRG24101120230003675 10/11/2023 SAHID 1210004WL000271 SAHID 00462 UCBA0002531 3927 3927 Processed 26/12/2023 8881552028 SAHID
SubTotal 3927 3927
8 SOHNA HR-10-004-041-001/136
(SANCHOLI) 		1210004000NRG24101120230003677 10/11/2023 RAVI KUMAR 1210004WL000271 RAVI KUMAR 00468 UBIN0563790 3927 3927 Processed 26/12/2023 8881552027 RAVI KUMAR
SubTotal 3927 3927
Total 30345 30345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_101123FTO_53770 Canara Bank CNRB0018294 LAKHUWAS 22491
2 SOHNA HR1210004_101123FTO_53770 UCO Bank UCBA0002531 SOHNA 3927
3 SOHNA HR1210004_101123FTO_53770 Union Bank of India UBIN0563790 SOHNA GURGAON 3927

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