Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:55 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_051122FTO_49145
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-10-004-001-003/73
(KHARODA) 		1210004000NRG23021120220002832 05/11/2022 GAURAV 1210004WL0000252 GAURAV 00078 CNRB0018215 3641 3641 Processed 11/11/2022 6386341295 GAURAV
SubTotal 3641 3641
2 SOHNA HR-10-004-001-003/7
(KHARODA) 		1210004000NRG23021120220002830 05/11/2022 DESHRAJ 1210004WL0000252 DESHRAJ 00154 PUNB0HGB001 3641 3641 Processed 11/11/2022 6386341298 DESHRAJ
3 SOHNA HR-10-004-001-003/71
(KHARODA) 		1210004000NRG23021120220002831 05/11/2022 PAYAL 1210004WL0000252 PAYAL 00154 PUNB0HGB001 3641 3641 Processed 11/11/2022 6386341296 PAYAL
SubTotal 7282 7282
4 SOHNA HR-10-004-001-003/69
(KHARODA) 		1210004000NRG23021120220002829 05/11/2022 NITIN 1210004WL0000252 NITIN 00555 YESB0000355 3641 3641 Processed 11/11/2022 6386341297 NITIN
SubTotal 3641 3641
Total 14564 14564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_051122FTO_49145 Canara Bank CNRB0018215 SOHNA II 3641
2 SOHNA HR1210004_051122FTO_49145 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 7282
3 SOHNA HR1210004_051122FTO_49145 Yes Bank Ltd. YESB0000355 SOHANA 3641

Download In Excel