Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:26 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_180923APB_FTO_39059
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-10-004-001-003/153
(KHARODA) 		1210004000NRG24180920230002259 18/09/2023 MANISH 1210004WL000161 MANISH 00154 PUNB0HGB001 4134 4134 Processed 09/11/2023 7271340332 MANISH SO BEL SINGH SARVA HARYANA GRAMIN BANK(607139)
2 SOHNA HR-10-004-001-003/154
(KHARODA) 		1210004000NRG24180920230002260 18/09/2023 MEENU 1210004WL000161 MEENU 00154 PUNB0HGB001 4134 4134 Processed 09/11/2023 7271340331 MEENU WO MANISH SARVA HARYANA GRAMIN BANK(607139)
3 SOHNA HR-10-004-001-003/27
(KHARODA) 		1210004000NRG24180920230002289 18/09/2023 RAMBATI 1210004WL000161 RAMBATI 00154 PUNB0HGB001 3816 3816 Processed 09/11/2023 7271340330 RAMWATI W/O KAMAL .. SARVA HARYANA GRAMIN BANK(607139)
4 SOHNA HR-10-004-001-003/59
(KHARODA) 		1210004000NRG24180920230002290 18/09/2023 HEMANT 1210004WL000161 HEMANT 00154 PUNB0HGB001 4134 4134 Processed 09/11/2023 7271340333 HEMANT S/O PREM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16218 16218
Total 16218 16218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_180923APB_FTO_39059 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 3816
2 SOHNA HR1210004_180923APB_FTO_39059 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 12402

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