Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:38 PM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_101123FTO_53768
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-10-004-050-001/2
(LOHSINGHANI) 		1210004000NRG24101120230003599 10/11/2023 BABITA 1210004WL000263 BABITA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881551973 BABITA
2 SOHNA HR-10-004-050-001/3
(LOHSINGHANI) 		1210004000NRG24101120230003600 10/11/2023 SAMUNDRI 1210004WL000263 SAMUNDRI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881551972 SAMUNDRI
3 SOHNA HR-10-004-050-001/4
(LOHSINGHANI) 		1210004000NRG24101120230003601 10/11/2023 KELA 1210004WL000263 KELA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881551974 KELA
4 SOHNA HR-10-004-050-001/5
(LOHSINGHANI) 		1210004000NRG24101120230003602 10/11/2023 BRHMA DEVI 1210004WL000263 BRHMA DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881551971 BRHMA DEVI
5 SOHNA HR-10-004-050-001/6
(LOHSINGHANI) 		1210004000NRG24101120230003603 10/11/2023 AJAY 1210004WL000263 AJAY 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881551975 AJAY
SubTotal 24990 24990
Total 24990 24990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_101123FTO_53768 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GHANGHOLA 4998
2 SOHNA HR1210004_101123FTO_53768 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARMATHLA 19992

Download In Excel