Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:36 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_081223APB_FTO_58811
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-10-004-041-001/146
(SANCHOLI) 		1210004000NRG24081220230004096 08/12/2023 TARIF 1210004WL000318 TARIF 00078 CNRB0004166 4998 4998 Processed 26/12/2023 8884917732 TARIF CANARA BANK(508532)
SubTotal 4998 4998
2 SOHNA HR-10-004-041-001/136
(SANCHOLI) 		1210004000NRG24081220230004087 08/12/2023 SUNDER SINGH 1210004WL000318 SUNDER SINGH 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917738 SUNDER SINGH CANARA BANK(508532)
3 SOHNA HR-10-004-041-001/138
(SANCHOLI) 		1210004000NRG24081220230004088 08/12/2023 SATISH 1210004WL000318 SATISH 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917742 SATISH S/O PURAN UNION BANK OF INDIA(508500)
4 SOHNA HR-10-004-041-001/142
(SANCHOLI) 		1210004000NRG24081220230004092 08/12/2023 RAJU 1210004WL000318 RAJU 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917739 RAJU S/O MANGE RAM UNION BANK OF INDIA(508500)
5 SOHNA HR-10-004-041-001/144
(SANCHOLI) 		1210004000NRG24081220230004095 08/12/2023 JAKIR 1210004WL000318 JAKIR 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917743 JAKIR SO ALISHER CANARA BANK(508532)
6 SOHNA HR-10-004-041-001/148
(SANCHOLI) 		1210004000NRG24081220230004098 08/12/2023 KISHAN BATI 1210004WL000318 KISHAN BATI 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917737 KISHANWATIDOHUKMA THE GURGAON CENTRAL COOP BANK LTD(607735)
7 SOHNA HR-10-004-041-001/83
(SANCHOLI) 		1210004000NRG24081220230004100 08/12/2023 AABID 1210004WL000318 AABID 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917741 AABID SO FAZRU CANARA BANK(508532)
8 SOHNA HR-10-004-041-001/91
(SANCHOLI) 		1210004000NRG24081220230004101 08/12/2023 UMMAR 1210004WL000318 UMMAR 00078 CNRB0018294 4998 4998 Processed 26/12/2023 8884917740 UMMAR CANARA BANK(508532)
SubTotal 34986 34986
9 SOHNA HR-10-004-041-001/140
(SANCHOLI) 		1210004000NRG24081220230004090 08/12/2023 DEEPAK 1210004WL000318 DEEPAK 00462 UCBA0002531 4998 4998 Processed 26/12/2023 8884917733 DEEPAK SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
10 SOHNA HR-10-004-041-001/147
(SANCHOLI) 		1210004000NRG24081220230004097 08/12/2023 ANITA 1210004WL000318 ANITA 00468 UBIN0563790 4998 4998 Processed 26/12/2023 8884917735 ANITA CANARA BANK(508532)
11 SOHNA HR-10-004-041-001/148
(SANCHOLI) 		1210004000NRG24081220230004099 08/12/2023 VIKASH KUMAR 1210004WL000318 VIKASH KUMAR 00468 UBIN0563790 4998 4998 Processed 26/12/2023 8884917736 VIKASH KUMAR SO HUKAM SINGH UNION BANK OF INDIA(508500)
12 SOHNA HR-10-004-041-001/95
(SANCHOLI) 		1210004000NRG24081220230004102 08/12/2023 NURDEEN 1210004WL000318 NURDEEN 00468 UBIN0563790 4998 4998 Processed 26/12/2023 8884917734 NURDEEN S/O FAJRU UNION BANK OF INDIA(508500)
SubTotal 14994 14994
13 SOHNA HR-10-004-041-001/143
(SANCHOLI) 		1210004000NRG24081220230004094 08/12/2023 JUBER 1210004WL000318 JUBER 00468 UBIN0910813 4998 4998 Processed 26/12/2023 8884917731 JUBER S/ O DEENU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
Total 64974 64974

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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_58811 Canara Bank CNRB0004166 SOHNA GURGAON 4998
2 SOHNA HR1210004_081223APB_FTO_58811 Canara Bank CNRB0018294 LAKHUWAS 34986
3 SOHNA HR1210004_081223APB_FTO_58811 UCO Bank UCBA0002531 SOHNA 4998
4 SOHNA HR1210004_081223APB_FTO_58811 Union Bank of India UBIN0563790 SOHNA GURGAON 14994
5 SOHNA HR1210004_081223APB_FTO_58811 Union Bank of India UBIN0910813 SOHNA 4998

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