Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:33 PM

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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_200223FTO_62092

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-10-004-001-003/150 (KHARODA)

1210004000NRG22200220230010205

20/02/2023

RAMBHATERI

1210004WL0001011

RAMBHATERI

00154

PUNB0HGB001

945

945

Processed

28/02/2023

9327292085

RAMBHATERI

SubTotal

945

945

Total

945

945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHNA	HR1210004_200223FTO_62092	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	DAULAH	945

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