Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:22 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_180923FTO_39050
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) 		1210004000NRG24180920230002385 18/09/2023 BABITA 1210004WL000169 BABITA 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247215 BABITA
2 SOHNA HR-10-004-050-001/3
(LOHSINGHANI) 		1210004000NRG24180920230002386 18/09/2023 SAMUNDRI 1210004WL000169 SAMUNDRI 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247216 SAMUNDRI
3 SOHNA HR-10-004-050-001/4
(LOHSINGHANI) 		1210004000NRG24180920230002387 18/09/2023 KELA 1210004WL000169 KELA 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247214 KELA
4 SOHNA HR-10-004-050-001/5
(LOHSINGHANI) 		1210004000NRG24180920230002388 18/09/2023 BRHMA DEVI 1210004WL000169 BRHMA DEVI 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247217 BRHMA DEVI
5 SOHNA HR-10-004-050-001/6
(LOHSINGHANI) 		1210004000NRG24180920230002389 18/09/2023 AJAY 1210004WL000169 AJAY 00154 PUNB0HGB001 4641 4641 Processed 09/11/2023 7271247213 AJAY
SubTotal 23205 23205
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_180923FTO_39050 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GHANGHOLA 4641
2 SOHNA HR1210004_180923FTO_39050 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARMATHLA 18564

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