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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:57 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_081223APB_FTO_58804
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-10-004-001-001/104
(KHARODA) 		1210004000NRG24081220230004015 08/12/2023 KAMLESH 1210004WL000311 KAMLESH 00078 CNRB0004166 4641 4641 Processed 26/12/2023 8884917694 KAMLESH CANARA BANK(508532)
SubTotal 4641 4641
2 SOHNA HR-10-004-001-001/106
(KHARODA) 		1210004000NRG24081220230004017 08/12/2023 RINKI 1210004WL000311 RINKI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884917696 RINKI CANARA BANK(508532)
SubTotal 4641 4641
3 SOHNA HR-10-004-001-001/102
(KHARODA) 		1210004000NRG24081220230004013 08/12/2023 RAJNI 1210004WL000311 RAJNI 00354 PUNB0336400 4641 4641 Processed 26/12/2023 8884917692 RAJNI W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
4 SOHNA HR-10-004-001-001/107
(KHARODA) 		1210004000NRG24081220230004018 08/12/2023 NAWAL KISHOR 1210004WL000311 NAWAL KISHOR 00354 PUNB0336400 4641 4641 Processed 26/12/2023 8884917693 NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
5 SOHNA HR-10-004-001-001/110
(KHARODA) 		1210004000NRG24081220230004021 08/12/2023 AJAY 1210004WL000311 AJAY 00354 PUNB0336400 4641 4641 Processed 26/12/2023 8884917691 AJAY U/G SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
6 SOHNA HR-10-004-001-001/108
(KHARODA) 		1210004000NRG24081220230004019 08/12/2023 SUMAN 1210004WL000311 SUMAN 00468 UBIN0563790 4641 4641 Processed 26/12/2023 8884917695 SUMAN W/O JAI SINGH .. SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4641 4641
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_081223APB_FTO_58804 Canara Bank CNRB0004166 SOHNA GURGAON 4641
2 SOHNA HR1210004_081223APB_FTO_58804 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 4641
3 SOHNA HR1210004_081223APB_FTO_58804 Punjab National Bank PUNB0336400 SOHANA 13923
4 SOHNA HR1210004_081223APB_FTO_58804 Union Bank of India UBIN0563790 SOHNA GURGAON 4641

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