Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:10 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_170422FTO_3414
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-10-004-001-001/94
(KHARODA) 		1210004000NRG23170420220000012 17/04/2022 BALDEVRAJ 1210004WL00001 BALDEVRAJ 00048 BKID0006739 3972 3972 Processed 11/05/2022 1088756283 BALDEVRAJ
2 SOHNA HR-10-004-001-001/95
(KHARODA) 		1210004000NRG23170420220000013 17/04/2022 POONAM 1210004WL00001 POONAM 00048 BKID0006739 3972 3972 Processed 11/05/2022 1088756284 POONAM
3 SOHNA HR-10-004-001-001/96
(KHARODA) 		1210004000NRG23170420220000014 17/04/2022 RENU 1210004WL00001 RENU 00048 BKID0006739 3972 3972 Processed 11/05/2022 1088756285 RENU
SubTotal 11916 11916
4 SOHNA HR-10-004-001-001/93
(KHARODA) 		1210004000NRG23170420220000011 17/04/2022 SAURABH 1210004WL00001 SAURABH 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756288 SAURABH
SubTotal 3972 3972
5 SOHNA HR-10-004-001-001/98
(KHARODA) 		1210004000NRG23170420220000016 17/04/2022 BALESH 1210004WL00001 BALESH 00354 PUNB0336400 3972 3972 Processed 12/05/2022 1088756287 BALESH
SubTotal 3972 3972
6 SOHNA HR-10-004-001-001/99
(KHARODA) 		1210004000NRG23170420220000017 17/04/2022 VIPIN 1210004WL00001 VIPIN 00468 UBIN0563790 3972 3972 Processed 11/05/2022 1088756289 VIPIN
SubTotal 3972 3972
7 SOHNA HR-10-004-001-001/97
(KHARODA) 		1210004000NRG23170420220000015 17/04/2022 ARUN 1210004WL00001 ARUN 00554 KKBK0000287 3972 3972 Processed 11/05/2022 1088756286 ARUN
SubTotal 3972 3972
Total 27804 27804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_170422FTO_3414 Bank of India BKID0006739 SOHNA 11916
2 SOHNA HR1210004_170422FTO_3414 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 3972
3 SOHNA HR1210004_170422FTO_3414 Punjab National Bank PUNB0336400 SOHANA 3972
4 SOHNA HR1210004_170422FTO_3414 Union Bank of India UBIN0563790 SOHNA GURGAON 3972
5 SOHNA HR1210004_170422FTO_3414 Kotak Mahindra Bank Ltd. KKBK0000287 GURGAON - SECTOR 14 3972

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