Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:15 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_160622FTO_14028
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-10-004-007-001/49
(BAI KHERA) 		1210004000NRG23160620220001166 16/06/2022 SUNITA 1210004WL000099 SUNITA 00078 CNRB0018215 3972 3972 Processed 24/06/2022 2467935364 SUNITA
2 SOHNA HR-10-004-007-001/56
(BAI KHERA) 		1210004000NRG23160620220001169 16/06/2022 SHYAMWATI 1210004WL000099 SHYAMWATI 00078 CNRB0018215 3972 3972 Processed 24/06/2022 2467935363 SHYAMWATI
3 SOHNA HR-10-004-007-001/57
(BAI KHERA) 		1210004000NRG23160620220001170 16/06/2022 PREMWATI 1210004WL000099 PREMWATI 00078 CNRB0018215 3972 3972 Processed 24/06/2022 2467935362 PREMWATI
SubTotal 11916 11916
4 SOHNA HR-10-004-007-001/51
(BAI KHERA) 		1210004000NRG23160620220001168 16/06/2022 ANITA 1210004WL000099 ANITA 00154 PUNB0HGB001 3972 3972 Processed 24/06/2022 2467935365 ANITA
SubTotal 3972 3972
5 SOHNA HR-10-004-007-001/44
(BAI KHERA) 		1210004000NRG23160620220001165 16/06/2022 HEMLATA 1210004WL000099 HEMLATA 00415 SBIN0017481 3972 3972 Processed 24/06/2022 2467935366 MRS HEMLATA WO BHIM SINGH
SubTotal 3972 3972
6 SOHNA HR-10-004-007-001/50
(BAI KHERA) 		1210004000NRG23160620220001167 16/06/2022 KALE KHAN 1210004WL000099 KALE KHAN 00468 UBIN0910813 3972 3972 Processed 24/06/2022 2467935367 KALE KHAN
SubTotal 3972 3972
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_160622FTO_14028 Canara Bank CNRB0018215 SOHNA II 11916
2 SOHNA HR1210004_160622FTO_14028 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 3972
3 SOHNA HR1210004_160622FTO_14028 State Bank of India SBIN0017481 SOHNA GURGAON 3972
4 SOHNA HR1210004_160622FTO_14028 Union Bank of India UBIN0910813 SOHNA 3972

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