Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:12 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_101123FTO_53774
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-10-004-001-003/193
(KHARODA) 		1210004000NRG24101120230003624 10/11/2023 SATISH KUMAR 1210004WL000265 SATISH KUMAR 00048 BKID0006739 4641 4641 Processed 26/12/2023 8881552030 SATISH KUMAR
2 SOHNA HR-10-004-001-003/193
(KHARODA) 		1210004000NRG24101120230003625 10/11/2023 VIKASH DAYMA 1210004WL000265 VIKASH DAYMA 00048 BKID0006739 4641 4641 Processed 26/12/2023 8881552029 VIKASH DAYMA
SubTotal 9282 9282
3 SOHNA HR-10-004-001-003/176
(KHARODA) 		1210004000NRG24101120230003617 10/11/2023 USHA 1210004WL000265 USHA 00078 CNRB0004166 4284 4284 Processed 26/12/2023 8881552031 USHA
SubTotal 4284 4284
4 SOHNA HR-10-004-001-003/170
(KHARODA) 		1210004000NRG24101120230003615 10/11/2023 RAJPAL 1210004WL000265 RAJPAL 00078 CNRB0018215 4641 4641 Processed 26/12/2023 8881552032 RAJPAL
5 SOHNA HR-10-004-001-003/179
(KHARODA) 		1210004000NRG24101120230003618 10/11/2023 ROHTASH 1210004WL000265 ROHTASH 00078 CNRB0018215 4641 4641 Processed 26/12/2023 8881552033 ROHTASH
6 SOHNA HR-10-004-001-003/25
(KHARODA) 		1210004000NRG24101120230003629 10/11/2023 AJITSINGH 1210004WL000265 AJITSINGH 00078 CNRB0018215 4641 4641 Processed 26/12/2023 8881552049 AJITSINGH
SubTotal 13923 13923
7 SOHNA HR-10-004-001-003/165
(KHARODA) 		1210004000NRG24101120230003611 10/11/2023 RAVINDER SINGH 1210004WL000265 RAVINDER SINGH 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552039 RAVINDER SINGH
8 SOHNA HR-10-004-001-003/166
(KHARODA) 		1210004000NRG24101120230003612 10/11/2023 RADHA 1210004WL000265 RADHA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552038 RADHA
9 SOHNA HR-10-004-001-003/167
(KHARODA) 		1210004000NRG24101120230003613 10/11/2023 SOHAN LAL 1210004WL000265 SOHAN LAL 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552040 SOHAN LAL
10 SOHNA HR-10-004-001-003/168
(KHARODA) 		1210004000NRG24101120230003614 10/11/2023 KAVITA 1210004WL000265 KAVITA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552041 KAVITA
11 SOHNA HR-10-004-001-003/175
(KHARODA) 		1210004000NRG24101120230003616 10/11/2023 SARVESH 1210004WL000265 SARVESH 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552042 SARVESH
12 SOHNA HR-10-004-001-003/191
(KHARODA) 		1210004000NRG24101120230003622 10/11/2023 SANTRA 1210004WL000265 SANTRA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552045 SANTRA
13 SOHNA HR-10-004-001-003/192
(KHARODA) 		1210004000NRG24101120230003623 10/11/2023 MEENU 1210004WL000265 MEENU 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552043 MEENU
14 SOHNA HR-10-004-001-003/197
(KHARODA) 		1210004000NRG24101120230003628 10/11/2023 PAWAN KUMAR 1210004WL000265 PAWAN KUMAR 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881552044 PAWAN KUMAR
SubTotal 37128 37128
15 SOHNA HR-10-004-001-003/70
(KHARODA) 		1210004000NRG24101120230003633 10/11/2023 SUMAN DEVI 1210004WL000265 SUMAN DEVI 00165 IBKL0001661 4641 4641 Processed 26/12/2023 8881552034 SUMAN DEVI
SubTotal 4641 4641
16 SOHNA HR-10-004-001-003/196
(KHARODA) 		1210004000NRG24101120230003627 10/11/2023 JAIVIR 1210004WL000265 JAIVIR 00176 IDIB000S742 4641 4641 Processed 26/12/2023 8881552035 JAIVIR
SubTotal 4641 4641
17 SOHNA HR-10-004-001-003/180
(KHARODA) 		1210004000NRG24101120230003619 10/11/2023 RISHIPAL 1210004WL000265 RISHIPAL 00354 PUNB0336400 4641 4641 Processed 26/12/2023 8881552036 RISHIPAL
18 SOHNA HR-10-004-001-003/185
(KHARODA) 		1210004000NRG24101120230003620 10/11/2023 DHANESH 1210004WL000265 DHANESH 00354 PUNB0336400 4641 4641 Processed 26/12/2023 8881552037 DHANESH
SubTotal 9282 9282
19 SOHNA HR-10-004-001-003/187
(KHARODA) 		1210004000NRG24101120230003621 10/11/2023 RAVINDER 1210004WL000265 RAVINDER 00415 SBIN0017481 4641 4641 Processed 26/12/2023 8881552046 MR RAVINDER RAVINDER
SubTotal 4641 4641
20 SOHNA HR-10-004-001-003/195
(KHARODA) 		1210004000NRG24101120230003626 10/11/2023 SHYAMBIR 1210004WL000265 SHYAMBIR 00462 UCBA0002531 4641 4641 Processed 26/12/2023 8881552047 SHYAMBIR SO VED RAM
SubTotal 4641 4641
21 SOHNA HR-10-004-001-003/129
(KHARODA) 		1210004000NRG24101120230003608 10/11/2023 SUMESH 1210004WL000265 SUMESH 00555 YESB0000435 4641 4641 Processed 26/12/2023 8881552048 SUMESH
SubTotal 4641 4641
Total 97104 97104

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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_53774 Bank of India BKID0006739 SOHNA 9282
2 SOHNA HR1210004_101123FTO_53774 Canara Bank CNRB0004166 SOHNA GURGAON 4284
3 SOHNA HR1210004_101123FTO_53774 Canara Bank CNRB0018215 SOHNA II 13923
4 SOHNA HR1210004_101123FTO_53774 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 18564
5 SOHNA HR1210004_101123FTO_53774 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI - GURGAON 18564
6 SOHNA HR1210004_101123FTO_53774 IDBI IBKL0001661 SOHNA 4641
7 SOHNA HR1210004_101123FTO_53774 Indian Bank IDIB000S742 SOHNA GURGAON 4641
8 SOHNA HR1210004_101123FTO_53774 Punjab National Bank PUNB0336400 SOHANA 9282
9 SOHNA HR1210004_101123FTO_53774 State Bank of India SBIN0017481 SOHNA GURGAON 4641
10 SOHNA HR1210004_101123FTO_53774 UCO Bank UCBA0002531 SOHNA 4641
11 SOHNA HR1210004_101123FTO_53774 Yes Bank Ltd. YESB0000435 DAULA, HARYANA 4641

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