Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:46 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_270923APB_FTO_41858
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-10-004-001-003/153
(KHARODA) 		1210004000NRG24270920230002546 27/09/2023 MANISH 1210004WL000184 MANISH 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492876336 MANISH SO BEL SINGH SARVA HARYANA GRAMIN BANK(607139)
2 SOHNA HR-10-004-001-003/154
(KHARODA) 		1210004000NRG24270920230002547 27/09/2023 MEENU 1210004WL000184 MEENU 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492876335 MEENU WO MANISH SARVA HARYANA GRAMIN BANK(607139)
3 SOHNA HR-10-004-001-003/27
(KHARODA) 		1210004000NRG24270920230002576 27/09/2023 RAMBATI 1210004WL000184 RAMBATI 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492876334 RAMWATI W/O KAMAL .. SARVA HARYANA GRAMIN BANK(607139)
4 SOHNA HR-10-004-001-003/59
(KHARODA) 		1210004000NRG24270920230002577 27/09/2023 HEMANT 1210004WL000184 HEMANT 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492876337 HEMANT S/O PREM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_270923APB_FTO_41858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 3213
2 SOHNA HR1210004_270923APB_FTO_41858 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 9639

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