Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:15 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_180922FTO_40599
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-10-004-013-002/192
() 		1210004000NRG23180920220002536 18/09/2022 HASEENA 1210004WL0000214 HASEENA 00354 PUNB0205210 2317 2317 Processed 26/10/2022 5941669819 HASEENA
2 SOHNA HR-10-004-013-002/193
() 		1210004000NRG23180920220002537 18/09/2022 ASAGAR 1210004WL0000214 ASAGAR 00354 PUNB0205210 2317 2317 Processed 26/10/2022 5941669820 ASAGAR
3 SOHNA HR-10-004-013-002/194
() 		1210004000NRG23180920220002538 18/09/2022 RUKSAAR 1210004WL0000214 RUKSAAR 00354 PUNB0205210 2317 2317 Processed 26/10/2022 5941669818 RUKSAAR
4 SOHNA HR-10-004-013-002/195
() 		1210004000NRG23180920220002539 18/09/2022 SEHWAJ KHAN 1210004WL0000214 SEHWAJ KHAN 00354 PUNB0205210 2317 2317 Processed 26/10/2022 5941669817 SEHWAJ KHAN
5 SOHNA HR-10-004-013-002/202
() 		1210004000NRG23180920220002540 18/09/2022 KRISHAN 1210004WL0000214 KRISHAN 00354 PUNB0205210 2317 2317 Processed 26/10/2022 5941669821 KRISHAN
SubTotal 11585 11585
Total 11585 11585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_180922FTO_40599 Punjab National Bank PUNB0205210 Alipur Distt Gurgaon 11585

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