Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:35 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_270923FTO_41830
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-10-004-020-001/204
(ALIPUR) 		1210004000NRG24270920230002512 27/09/2023 SANDEEP 1210004WL000181 SANDEEP 00078 CNRB0002040 4284 4284 Processed 13/11/2023 7492693765 SANDEEP
SubTotal 4284 4284
2 SOHNA HR-10-004-020-001/213
(ALIPUR) 		1210004000NRG24270920230002516 27/09/2023 MONIKA 1210004WL000181 MONIKA 00152 HDFC0003566 4284 4284 Processed 13/11/2023 7492693766 MONIKA
SubTotal 4284 4284
3 SOHNA HR-10-004-020-001/213
(ALIPUR) 		1210004000NRG24270920230002515 27/09/2023 RAVINDER 1210004WL000181 RAVINDER 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7492693778 RAVINDER
4 SOHNA HR-10-004-020-001/219
(ALIPUR) 		1210004000NRG24270920230002523 27/09/2023 TEJ SINGH 1210004WL000181 TEJ SINGH 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7492693780 TEJ SINGH
5 SOHNA HR-10-004-020-001/223
(ALIPUR) 		1210004000NRG24270920230002527 27/09/2023 RAJESH KUMAR 1210004WL000181 RAJESH KUMAR 00154 PUNB0HGB001 4284 4284 Processed 13/11/2023 7492693779 RAJESH KUMAR
SubTotal 12852 12852
6 SOHNA HR-10-004-020-001/211
(ALIPUR) 		1210004000NRG24270920230002514 27/09/2023 KAVITA 1210004WL000181 KAVITA 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693768 KAVITA
7 SOHNA HR-10-004-020-001/215
(ALIPUR) 		1210004000NRG24270920230002518 27/09/2023 RAMRATI DEVI 1210004WL000181 RAMRATI DEVI 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693767 RAMRATI DEVI
8 SOHNA HR-10-004-020-001/215
(ALIPUR) 		1210004000NRG24270920230002519 27/09/2023 TEJBEER 1210004WL000181 TEJBEER 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693773 TEJBEER
9 SOHNA HR-10-004-020-001/216
(ALIPUR) 		1210004000NRG24270920230002520 27/09/2023 ANIL 1210004WL000181 ANIL 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693775 ANIL
10 SOHNA HR-10-004-020-001/216
(ALIPUR) 		1210004000NRG24270920230002521 27/09/2023 REKHA 1210004WL000181 REKHA 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693769 REKHA
11 SOHNA HR-10-004-020-001/217
(ALIPUR) 		1210004000NRG24270920230002522 27/09/2023 DHARMBIR 1210004WL000181 DHARMBIR 00354 PUNB0205210 3927 3927 Processed 14/11/2023 7492693771 DHARMBIR
12 SOHNA HR-10-004-020-001/221
(ALIPUR) 		1210004000NRG24270920230002525 27/09/2023 NAGENDER SINGH 1210004WL000181 NAGENDER SINGH 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693774 NAGENDER SINGH
13 SOHNA HR-10-004-020-001/222
(ALIPUR) 		1210004000NRG24270920230002526 27/09/2023 MANOJ DEVI 1210004WL000181 MANOJ DEVI 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693770 MANOJ DEVI
14 SOHNA HR-10-004-020-001/223
(ALIPUR) 		1210004000NRG24270920230002528 27/09/2023 RAJBALA 1210004WL000181 RAJBALA 00354 PUNB0205210 4284 4284 Processed 14/11/2023 7492693772 RAJBALA
SubTotal 38199 38199
15 SOHNA HR-10-004-020-001/211
(ALIPUR) 		1210004000NRG24270920230002513 27/09/2023 GAURAV SINGH 1210004WL000181 GAURAV SINGH 00354 PUNB0314500 4284 4284 Processed 14/11/2023 7492693776 GAURAV SINGH
SubTotal 4284 4284
16 SOHNA HR-10-004-020-001/220
(ALIPUR) 		1210004000NRG24270920230002524 27/09/2023 MANGESH KUMAR 1210004WL000181 MANGESH KUMAR 00354 PUNB0412900 714 714 Processed 14/11/2023 7492693777 MANGESH KUMAR
SubTotal 714 714
17 SOHNA HR-10-004-020-001/214
(ALIPUR) 		1210004000NRG24270920230002517 27/09/2023 DEV RAJ 1210004WL000181 DEV RAJ 00468 UBIN0565091 4284 4284 Processed 13/11/2023 7492693781 DEV RAJ
SubTotal 4284 4284
Total 68901 68901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_270923FTO_41830 Canara Bank CNRB0002040 ALWAR ROAD,GURGAON 4284
2 SOHNA HR1210004_270923FTO_41830 HDFC HDFC0003566 GHAMROJ 4284
3 SOHNA HR1210004_270923FTO_41830 SARVA HARYANA GRAMIN BANK PUNB0HGB001 GHAMROJ 12852
4 SOHNA HR1210004_270923FTO_41830 Punjab National Bank PUNB0205210 Alipur Distt Gurgaon 38199
5 SOHNA HR1210004_270923FTO_41830 Punjab National Bank PUNB0314500 SUKHRALI (HARYANA) 4284
6 SOHNA HR1210004_270923FTO_41830 Punjab National Bank PUNB0412900 BHONDSI 714
7 SOHNA HR1210004_270923FTO_41830 Union Bank of India UBIN0565091 BHONDSI 4284

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