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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:47 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_191222APB_FTO_53925
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-10-004-001-003/44
(KHARODA) 		1210004000NRG23191220220003370 19/12/2022 ARJUN 1210004WL0000313 ARJUN 00078 CNRB0018180 2317 2317 Processed 30/12/2022 7515451513 ARJUN CANARA BANK(508532)
SubTotal 2317 2317
2 SOHNA HR-10-004-001-003/11
(KHARODA) 		1210004000NRG23191220220003359 19/12/2022 BHOLARAM 1210004WL0000313 BHOLARAM 00154 PUNB0HGB001 2317 2317 Processed 30/12/2022 7515451512 BHOLA THE GURGAON CENTRAL COOP BANK LTD(607735)
3 SOHNA HR-10-004-001-003/118
(KHARODA) 		1210004000NRG23191220220003360 19/12/2022 REKHA 1210004WL0000313 REKHA 00154 PUNB0HGB001 2317 2317 Processed 30/12/2022 7515451508 REKHA WO VIKAS SARVA HARYANA GRAMIN BANK(607139)
4 SOHNA HR-10-004-001-003/15
(KHARODA) 		1210004000NRG23191220220003362 19/12/2022 MANJU 1210004WL0000313 MANJU 00154 PUNB0HGB001 2317 2317 Processed 30/12/2022 7515451510 MANJU W/O SANJAY .. SARVA HARYANA GRAMIN BANK(607139)
5 SOHNA HR-10-004-001-003/152
(KHARODA) 		1210004000NRG23191220220003363 19/12/2022 GOPAL 1210004WL0000313 GOPAL 00154 PUNB0HGB001 2317 2317 Processed 30/12/2022 7515451506 GOPAL S/O RAKESH SARVA HARYANA GRAMIN BANK(607139)
6 SOHNA HR-10-004-001-003/16
(KHARODA) 		1210004000NRG23191220220003364 19/12/2022 LALITA 1210004WL0000313 LALITA 00154 PUNB0HGB001 662 662 Processed 30/12/2022 7515451511 LALITA W/O ARJUN SARVA HARYANA GRAMIN BANK(607139)
7 SOHNA HR-10-004-001-003/27
(KHARODA) 		1210004000NRG23191220220003366 19/12/2022 RAMBATI 1210004WL0000313 RAMBATI 00154 PUNB0HGB001 2317 2317 Processed 30/12/2022 7515451505 RAMWATI W/O KAMAL .. SARVA HARYANA GRAMIN BANK(607139)
8 SOHNA HR-10-004-001-003/3
(KHARODA) 		1210004000NRG23191220220003367 19/12/2022 CHANDWATI 1210004WL0000313 CHANDWATI 00154 PUNB0HGB001 993 993 Processed 30/12/2022 7515451514 CHANDWATI W/O RAMDHAN SARVA HARYANA GRAMIN BANK(607139)
9 SOHNA HR-10-004-001-003/34
(KHARODA) 		1210004000NRG23191220220003368 19/12/2022 KAMAL 1210004WL0000313 KAMAL 00154 PUNB0HGB001 2317 2317 Processed 30/12/2022 7515451509 KAMAL S/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
10 SOHNA HR-10-004-001-003/43
(KHARODA) 		1210004000NRG23191220220003369 19/12/2022 SUMAN 1210004WL0000313 SUMAN 00154 PUNB0HGB001 2317 2317 Processed 31/12/2022 7515451507 SUMAN WO MANISH UNION BANK OF INDIA(508500)
SubTotal 17874 17874
11 SOHNA HR-10-004-001-003/161
(KHARODA) 		1210004000NRG23191220220003365 19/12/2022 USHA 1210004WL0000313 USHA 00555 YESB0000435 2317 2317 Processed 30/12/2022 7515451504 USHA W/O RAMESH NATH BANK OF BARODA(606985)
SubTotal 2317 2317
Total 22508 22508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_191222APB_FTO_53925 Canara Bank CNRB0018180 GURGAON SUN CITY 2317
2 SOHNA HR1210004_191222APB_FTO_53925 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DAULAH 4634
3 SOHNA HR1210004_191222APB_FTO_53925 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 13240
4 SOHNA HR1210004_191222APB_FTO_53925 Yes Bank Ltd. YESB0000435 DAULA, HARYANA 2317

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