Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:53 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_101123FTO_53766
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-10-004-054-001/170
(NIMOTH) 		1210004000NRG24101120230003660 10/11/2023 JASBIR 1210004WL000269 JASBIR 00078 CNRB0018215 4998 4998 Processed 26/12/2023 8881551976 JASBIR
SubTotal 4998 4998
2 SOHNA HR-10-004-054-001/174
(NIMOTH) 		1210004000NRG24101120230003661 10/11/2023 SUNDER 1210004WL000269 SUNDER 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881551979 SUNDER
3 SOHNA HR-10-004-054-001/175
(NIMOTH) 		1210004000NRG24101120230003662 10/11/2023 ANJU 1210004WL000269 ANJU 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881551978 ANJU
4 SOHNA HR-10-004-054-001/177
(NIMOTH) 		1210004000NRG24101120230003663 10/11/2023 MAHESH 1210004WL000269 MAHESH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881551977 MAHESH
SubTotal 7854 7854
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_101123FTO_53766 Canara Bank CNRB0018215 SOHNA II 4998
2 SOHNA HR1210004_101123FTO_53766 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 7854

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