Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:18 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_181023FTO_47861
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-10-004-001-003/176
(KHARODA) 		1210004000NRG24181020230003044 18/10/2023 USHA 1210004WL000225 USHA 00078 CNRB0004166 4641 4641 Processed 14/11/2023 7569782699 USHA
SubTotal 4641 4641
2 SOHNA HR-10-004-001-003/170
(KHARODA) 		1210004000NRG24181020230003038 18/10/2023 RAJPAL 1210004WL000225 RAJPAL 00078 CNRB0018215 4641 4641 Processed 14/11/2023 7569782701 RAJPAL
3 SOHNA HR-10-004-001-003/179
(KHARODA) 		1210004000NRG24181020230003045 18/10/2023 ROHTASH 1210004WL000225 ROHTASH 00078 CNRB0018215 4641 4641 Processed 14/11/2023 7569782702 ROHTASH
4 SOHNA HR-10-004-001-003/25
(KHARODA) 		1210004000NRG24181020230003058 18/10/2023 AJITSINGH 1210004WL000225 AJITSINGH 00078 CNRB0018215 4641 4641 Processed 14/11/2023 7569782700 AJITSINGH
SubTotal 13923 13923
5 SOHNA HR-10-004-001-003/165
(KHARODA) 		1210004000NRG24181020230003034 18/10/2023 RAVINDER SINGH 1210004WL000225 RAVINDER SINGH 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782712 RAVINDER SINGH
6 SOHNA HR-10-004-001-003/166
(KHARODA) 		1210004000NRG24181020230003035 18/10/2023 RADHA 1210004WL000225 RADHA 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782711 RADHA
7 SOHNA HR-10-004-001-003/167
(KHARODA) 		1210004000NRG24181020230003036 18/10/2023 SOHAN LAL 1210004WL000225 SOHAN LAL 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782713 SOHAN LAL
8 SOHNA HR-10-004-001-003/168
(KHARODA) 		1210004000NRG24181020230003037 18/10/2023 KAVITA 1210004WL000225 KAVITA 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782715 KAVITA
9 SOHNA HR-10-004-001-003/174
(KHARODA) 		1210004000NRG24181020230003042 18/10/2023 REKHA 1210004WL000225 REKHA 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782717 REKHA
10 SOHNA HR-10-004-001-003/175
(KHARODA) 		1210004000NRG24181020230003043 18/10/2023 SARVESH 1210004WL000225 SARVESH 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782716 SARVESH
11 SOHNA HR-10-004-001-003/186
(KHARODA) 		1210004000NRG24181020230003053 18/10/2023 GEETA 1210004WL000225 GEETA 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782714 GEETA
12 SOHNA HR-10-004-001-003/191
(KHARODA) 		1210004000NRG24181020230003056 18/10/2023 SANTRA 1210004WL000225 SANTRA 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782719 SANTRA
13 SOHNA HR-10-004-001-003/192
(KHARODA) 		1210004000NRG24181020230003057 18/10/2023 MEENU 1210004WL000225 MEENU 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569782718 MEENU
SubTotal 41769 41769
14 SOHNA HR-10-004-001-003/171
(KHARODA) 		1210004000NRG24181020230003040 18/10/2023 GEETA 1210004WL000225 GEETA 00165 IBKL0001661 714 714 Processed 14/11/2023 7569782704 GEETA
15 SOHNA HR-10-004-001-003/186
(KHARODA) 		1210004000NRG24181020230003052 18/10/2023 BALJEET SINGH 1210004WL000225 BALJEET SINGH 00165 IBKL0001661 4641 4641 Processed 14/11/2023 7569782705 BALJEET SINGH
16 SOHNA HR-10-004-001-003/70
(KHARODA) 		1210004000NRG24181020230003062 18/10/2023 SUMAN DEVI 1210004WL000225 SUMAN DEVI 00165 IBKL0001661 4641 4641 Processed 14/11/2023 7569782703 SUMAN DEVI
SubTotal 9996 9996
17 SOHNA HR-10-004-001-003/171
(KHARODA) 		1210004000NRG24181020230003039 18/10/2023 LAKHAN SINGH 1210004WL000225 LAKHAN SINGH 00354 PUNB0075510 714 714 Processed 14/11/2023 7569782706 LAKHAN SINGH
SubTotal 714 714
18 SOHNA HR-10-004-001-003/174
(KHARODA) 		1210004000NRG24181020230003041 18/10/2023 INDER SINGH 1210004WL000225 INDER SINGH 00354 PUNB0336400 4641 4641 Processed 14/11/2023 7569782707 INDER SINGH
19 SOHNA HR-10-004-001-003/180
(KHARODA) 		1210004000NRG24181020230003046 18/10/2023 RISHIPAL 1210004WL000225 RISHIPAL 00354 PUNB0336400 4641 4641 Processed 14/11/2023 7569782708 RISHIPAL
20 SOHNA HR-10-004-001-003/181
(KHARODA) 		1210004000NRG24181020230003048 18/10/2023 SHASHI 1210004WL000225 SHASHI 00354 PUNB0336400 4641 4641 Processed 14/11/2023 7569782710 SHASHI
21 SOHNA HR-10-004-001-003/185
(KHARODA) 		1210004000NRG24181020230003051 18/10/2023 DHANESH 1210004WL000225 DHANESH 00354 PUNB0336400 4641 4641 Processed 14/11/2023 7569782709 DHANESH
SubTotal 18564 18564
22 SOHNA HR-10-004-001-003/181
(KHARODA) 		1210004000NRG24181020230003047 18/10/2023 ANIL 1210004WL000225 ANIL 00415 SBIN0006836 4641 4641 Processed 14/11/2023 7569782720 MR ANIL
SubTotal 4641 4641
23 SOHNA HR-10-004-001-003/187
(KHARODA) 		1210004000NRG24181020230003054 18/10/2023 RAVINDER 1210004WL000225 RAVINDER 00415 SBIN0017481 4641 4641 Processed 14/11/2023 7569782721 MR RAVINDER RAVINDER
SubTotal 4641 4641
24 SOHNA HR-10-004-001-003/183
(KHARODA) 		1210004000NRG24181020230003049 18/10/2023 CHARAN SINGH 1210004WL000225 CHARAN SINGH 00468 UBIN0910813 4641 4641 Processed 14/11/2023 7569782723 CHARAN SINGH
25 SOHNA HR-10-004-001-003/183
(KHARODA) 		1210004000NRG24181020230003050 18/10/2023 RAMAN 1210004WL000225 RAMAN 00468 UBIN0910813 4641 4641 Processed 14/11/2023 7569782722 RAMAN
SubTotal 9282 9282
26 SOHNA HR-10-004-001-003/129
(KHARODA) 		1210004000NRG24181020230003031 18/10/2023 SUMESH 1210004WL000225 SUMESH 00555 YESB0000435 4641 4641 Processed 14/11/2023 7569782724 SUMESH
27 SOHNA HR-10-004-001-003/187
(KHARODA) 		1210004000NRG24181020230003055 18/10/2023 BAGULA 1210004WL000225 BAGULA 00555 YESB0000435 4641 4641 Processed 14/11/2023 7569782725 BAGULA
SubTotal 9282 9282
Total 117453 117453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_181023FTO_47861 Canara Bank CNRB0004166 SOHNA GURGAON 4641
2 SOHNA HR1210004_181023FTO_47861 Canara Bank CNRB0018215 SOHNA II 13923
3 SOHNA HR1210004_181023FTO_47861 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 18564
4 SOHNA HR1210004_181023FTO_47861 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SILANI - GURGAON 23205
5 SOHNA HR1210004_181023FTO_47861 IDBI IBKL0001661 SOHNA 9996
6 SOHNA HR1210004_181023FTO_47861 Punjab National Bank PUNB0075510 Sohna 714
7 SOHNA HR1210004_181023FTO_47861 Punjab National Bank PUNB0336400 SOHANA 18564
8 SOHNA HR1210004_181023FTO_47861 State Bank of India SBIN0006836 ROJ KA MEO SOHNA 4641
9 SOHNA HR1210004_181023FTO_47861 State Bank of India SBIN0017481 SOHNA GURGAON 4641
10 SOHNA HR1210004_181023FTO_47861 Union Bank of India UBIN0910813 SOHNA 9282
11 SOHNA HR1210004_181023FTO_47861 Yes Bank Ltd. YESB0000435 DAULA, HARYANA 9282

Download In Excel