Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:14 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_061022APB_FTO_44879
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-10-004-001-003/1
(KHARODA) 		1210004000NRG23051020220002669 06/10/2022 SUNDER 1210004WL0000229 SUNDER 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5966461488 SUNDER S/O BHOLA RAM SARVA HARYANA GRAMIN BANK(607139)
2 SOHNA HR-10-004-001-003/3
(KHARODA) 		1210004000NRG23051020220002675 06/10/2022 CHANDWATI 1210004WL0000229 CHANDWATI 00154 PUNB0HGB001 3310 3310 Processed 27/10/2022 5966461489 CHANDWATI W/O RAMDHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6620 6620
3 SOHNA HR-10-004-001-003/8
(KHARODA) 		1210004000NRG23051020220002679 06/10/2022 GANGA 1210004WL0000229 GANGA 00354 PUNB0336400 3641 3641 Processed 27/10/2022 5966461487 GANGA W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3641 3641
Total 10261 10261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_061022APB_FTO_44879 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 6620
2 SOHNA HR1210004_061022APB_FTO_44879 Punjab National Bank PUNB0336400 SOHANA 3641

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