Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:25 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_260324APB_FTO_77173
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-10-004-001-001/104
(KHARODA) 		1210004000NRG24260320240005907 26/03/2024 KAMLESH 1210004WL000448 KAMLESH 00078 CNRB0004166 4998 4998 Processed 26/04/2024 3331717826 KAMLESH CANARA BANK(508532)
SubTotal 4998 4998
2 SOHNA HR-10-004-001-001/103
(KHARODA) 		1210004000NRG24260320240005906 26/03/2024 SUMAN 1210004WL000448 SUMAN 00154 PUNB0HGB001 4998 4998 Processed 26/04/2024 3331717830 SUMAN SARVA HARYANA GRAMIN BANK(607139)
3 SOHNA HR-10-004-001-001/106
(KHARODA) 		1210004000NRG24260320240005909 26/03/2024 RINKI 1210004WL000448 RINKI 00154 PUNB0HGB001 4998 4998 Processed 26/04/2024 3331717831 RINKI CANARA BANK(508532)
SubTotal 9996 9996
4 SOHNA HR-10-004-001-001/101
(KHARODA) 		1210004000NRG24260320240005904 26/03/2024 JOYTI 1210004WL000448 JOYTI 00176 IDIB000S742 4998 4998 Processed 26/04/2024 3331717827 Mrs. Joyti INDIAN BANK(607105)
SubTotal 4998 4998
5 SOHNA HR-10-004-001-001/102
(KHARODA) 		1210004000NRG24260320240005905 26/03/2024 RAJNI 1210004WL000448 RAJNI 00354 PUNB0336400 4998 4998 Processed 26/04/2024 3331717823 RAJNI W/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
6 SOHNA HR-10-004-001-001/107
(KHARODA) 		1210004000NRG24260320240005910 26/03/2024 NAWAL KISHOR 1210004WL000448 NAWAL KISHOR 00354 PUNB0336400 4998 4998 Processed 26/04/2024 3331717824 NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
7 SOHNA HR-10-004-001-001/110
(KHARODA) 		1210004000NRG24260320240005913 26/03/2024 AJAY 1210004WL000448 AJAY 00354 PUNB0336400 4998 4998 Processed 26/04/2024 3331717822 AJAY U/G SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
8 SOHNA HR-10-004-001-001/105
(KHARODA) 		1210004000NRG24260320240005908 26/03/2024 NARESH KUMAR 1210004WL000448 NARESH KUMAR 00415 SBIN0006836 4998 4998 Processed 26/04/2024 3331717825 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
9 SOHNA HR-10-004-001-001/108
(KHARODA) 		1210004000NRG24260320240005911 26/03/2024 SUMAN 1210004WL000448 SUMAN 00468 UBIN0563790 4998 4998 Processed 26/04/2024 3331717829 SUMAN W/O JAI SINGH .. SARVA HARYANA GRAMIN BANK(607139)
10 SOHNA HR-10-004-001-001/109
(KHARODA) 		1210004000NRG24260320240005912 26/03/2024 RAJBATI 1210004WL000448 RAJBATI 00468 UBIN0563790 4998 4998 Processed 26/04/2024 3331717828 RAJBATI WO RAJBIR UNION BANK OF INDIA(508500)
SubTotal 9996 9996
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_260324APB_FTO_77173 Canara Bank CNRB0004166 SOHNA GURGAON 4998
2 SOHNA HR1210004_260324APB_FTO_77173 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 9996
3 SOHNA HR1210004_260324APB_FTO_77173 Indian Bank IDIB000S742 SOHNA GURGAON 4998
4 SOHNA HR1210004_260324APB_FTO_77173 Punjab National Bank PUNB0336400 SOHANA 14994
5 SOHNA HR1210004_260324APB_FTO_77173 State Bank of India SBIN0006836 ROJ KA MEO SOHNA 4998
6 SOHNA HR1210004_260324APB_FTO_77173 Union Bank of India UBIN0563790 SOHNA GURGAON 9996

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