Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:17 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_131023FTO_46621
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-10-004-054-001/170
(NIMOTH) 		1210004000NRG24131020230002949 13/10/2023 JASBIR 1210004WL000216 JASBIR 00078 CNRB0018215 3927 3927 Processed 13/11/2023 7513914889 JASBIR
SubTotal 3927 3927
2 SOHNA HR-10-004-054-001/172
(NIMOTH) 		1210004000NRG24131020230002950 13/10/2023 BIJENDER SINGH 1210004WL000216 BIJENDER SINGH 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7513914890 BIJENDER SINGH
3 SOHNA HR-10-004-054-001/174
(NIMOTH) 		1210004000NRG24131020230002951 13/10/2023 SUNDER 1210004WL000216 SUNDER 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7513914893 SUNDER
4 SOHNA HR-10-004-054-001/175
(NIMOTH) 		1210004000NRG24131020230002952 13/10/2023 ANJU 1210004WL000216 ANJU 00154 PUNB0HGB001 3927 3927 Processed 13/11/2023 7513914892 ANJU
5 SOHNA HR-10-004-054-001/177
(NIMOTH) 		1210004000NRG24131020230002953 13/10/2023 MAHESH 1210004WL000216 MAHESH 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7513914891 MAHESH
SubTotal 16065 16065
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_131023FTO_46621 Canara Bank CNRB0018215 SOHNA II 3927
2 SOHNA HR1210004_131023FTO_46621 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 16065

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