Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:06 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_180923FTO_39054
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-10-004-035-001/226
(NUNERA) 		1210004000NRG24180920230002384 18/09/2023 ARAFAT 1210004WL000168 ARAFAT 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247229 ARAFAT
SubTotal 4641 4641
2 SOHNA HR-10-004-035-001/224
(NUNERA) 		1210004000NRG24180920230002382 18/09/2023 PHOOL SINGH 1210004WL000168 PHOOL SINGH 00354 PUNB0336400 4641 4641 Processed 10/11/2023 7271247228 PHOOL SINGH
SubTotal 4641 4641
3 SOHNA HR-10-004-035-001/138
(NUNERA) 		1210004000NRG24180920230002381 18/09/2023 CHARANSINGH 1210004WL000168 CHARANSINGH 00415 SBIN0006836 4641 4641 Processed 09/11/2023 7271247230 MR CHARAN SINGH
SubTotal 4641 4641
4 SOHNA HR-10-004-035-001/225
(NUNERA) 		1210004000NRG24180920230002383 18/09/2023 SAKIR 1210004WL000168 SAKIR 00415 SBIN0017481 4284 4284 Processed 09/11/2023 7271247231 MR SAKIR
SubTotal 4284 4284
Total 18207 18207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_180923FTO_39054 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SOHNA 4641
2 SOHNA HR1210004_180923FTO_39054 Punjab National Bank PUNB0336400 SOHANA 4641
3 SOHNA HR1210004_180923FTO_39054 State Bank of India SBIN0006836 ROJ KA MEO SOHNA 4641
4 SOHNA HR1210004_180923FTO_39054 State Bank of India SBIN0017481 SOHNA GURGAON 4284

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