Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:52 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_170422FTO_3413
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-10-004-001-001/85
(KHARODA) 		1210004000NRG23170420220000006 17/04/2022 KOKAN 1210004WL00001 KOKAN 00078 CNRB0004166 3972 3972 Processed 11/05/2022 1088756282 KOKAN
SubTotal 3972 3972
2 SOHNA HR-10-004-001-001/83
(KHARODA) 		1210004000NRG23170420220000004 17/04/2022 JEETRAM 1210004WL00001 JEETRAM 00078 CNRB0018215 3972 3972 Processed 11/05/2022 1088756281 JEETRAM
SubTotal 3972 3972
3 SOHNA HR-10-004-001-001/82
(KHARODA) 		1210004000NRG23170420220000003 17/04/2022 ANIL 1210004WL00001 ANIL 00152 HDFC0000250 3972 3972 Processed 11/05/2022 1088756280 ANIL
SubTotal 3972 3972
4 SOHNA HR-10-004-001-001/80
(KHARODA) 		1210004000NRG23170420220000001 17/04/2022 SANTRAM 1210004WL00001 SANTRAM 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756274 SANTRAM
5 SOHNA HR-10-004-001-001/81
(KHARODA) 		1210004000NRG23170420220000002 17/04/2022 SANDEEP 1210004WL00001 SANDEEP 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756276 SANDEEP
6 SOHNA HR-10-004-001-001/90
(KHARODA) 		1210004000NRG23170420220000008 17/04/2022 PARVEEN 1210004WL00001 PARVEEN 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756277 PARVEEN
7 SOHNA HR-10-004-001-001/91
(KHARODA) 		1210004000NRG23170420220000009 17/04/2022 RATAN SINGH 1210004WL00001 RATAN SINGH 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756273 RATAN SINGH
8 SOHNA HR-10-004-001-001/92
(KHARODA) 		1210004000NRG23170420220000010 17/04/2022 SAVITRI 1210004WL00001 SAVITRI 00154 PUNB0HGB001 3972 3972 Processed 11/05/2022 1088756275 SAVITRI
SubTotal 19860 19860
9 SOHNA HR-10-004-001-001/87
(KHARODA) 		1210004000NRG23170420220000007 17/04/2022 KELASH 1210004WL00001 KELASH 00354 PUNB0075510 3972 3972 Processed 12/05/2022 1088756279 KELASH
SubTotal 3972 3972
10 SOHNA HR-10-004-001-001/84
(KHARODA) 		1210004000NRG23170420220000005 17/04/2022 DHARMENDER 1210004WL00001 DHARMENDER 00468 UBIN0565091 3972 3972 Processed 11/05/2022 1088756278 DHARMENDER
SubTotal 3972 3972
Total 39720 39720

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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_3413 Canara Bank CNRB0004166 SOHNA GURGAON 3972
2 SOHNA HR1210004_170422FTO_3413 Canara Bank CNRB0018215 SOHNA II 3972
3 SOHNA HR1210004_170422FTO_3413 HDFC HDFC0000250 REWARI 3972
4 SOHNA HR1210004_170422FTO_3413 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 15888
5 SOHNA HR1210004_170422FTO_3413 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SOHNA 3972
6 SOHNA HR1210004_170422FTO_3413 Punjab National Bank PUNB0075510 Sohna 3972
7 SOHNA HR1210004_170422FTO_3413 Union Bank of India UBIN0565091 BHONDSI 3972

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