Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:27 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_010622APB_FTO_10762
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-10-004-028-001/454
(SEHJAWAS) 		1210004000NRG23010620220001048 01/06/2022 LATA 1210004WL000085 LATA 00468 UBIN0563790 3972 3972 Processed 06/06/2022 2012897045 LATA WO RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 3972 3972
2 SOHNA HR-10-004-028-001/452
(SEHJAWAS) 		1210004000NRG23010620220001047 01/06/2022 DIMPAL 1210004WL000085 DIMPAL 00468 UBIN0565091 3972 3972 Processed 06/06/2022 2012897046 DIMPAL UNION BANK OF INDIA(508500)
SubTotal 3972 3972
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_010622APB_FTO_10762 Union Bank of India UBIN0563790 SOHNA GURGAON 3972
2 SOHNA HR1210004_010622APB_FTO_10762 Union Bank of India UBIN0565091 BHONDSI 3972

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