Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:03 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_290823FTO_33439
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) 		1210004000NRG24290820230002072 29/08/2023 ARAFAT 1210004WL000139 ARAFAT 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274428776 ARAFAT
SubTotal 3927 3927
2 SOHNA HR-10-004-035-001/224
(NUNERA) 		1210004000NRG24290820230002070 29/08/2023 PHOOL SINGH 1210004WL000139 PHOOL SINGH 00354 PUNB0336400 3927 3927 Processed 10/11/2023 7274428775 PHOOL SINGH
SubTotal 3927 3927
3 SOHNA HR-10-004-035-001/138
(NUNERA) 		1210004000NRG24290820230002069 29/08/2023 CHARANSINGH 1210004WL000139 CHARANSINGH 00415 SBIN0006836 3927 3927 Processed 09/11/2023 7274428777 MR CHARAN SINGH
SubTotal 3927 3927
4 SOHNA HR-10-004-035-001/225
(NUNERA) 		1210004000NRG24290820230002071 29/08/2023 SAKIR 1210004WL000139 SAKIR 00415 SBIN0017481 3927 3927 Processed 09/11/2023 7274428778 MR SAKIR
SubTotal 3927 3927
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_290823FTO_33439 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SOHNA 3927
2 SOHNA HR1210004_290823FTO_33439 Punjab National Bank PUNB0336400 SOHANA 3927
3 SOHNA HR1210004_290823FTO_33439 State Bank of India SBIN0006836 ROJ KA MEO SOHNA 3927
4 SOHNA HR1210004_290823FTO_33439 State Bank of India SBIN0017481 SOHNA GURGAON 3927

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