Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:15 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_270923FTO_41847
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-10-004-028-001/520
(SEHJAWAS) 		1210004000NRG24270920230002703 27/09/2023 SUNDERI DEVI 1210004WL000191 SUNDERI DEVI 00354 PUNB0412900 3213 3213 Processed 14/11/2023 7492693730 SUNDERI DEVI
SubTotal 3213 3213
2 SOHNA HR-10-004-028-001/476
(SEHJAWAS) 		1210004000NRG24270920230002701 27/09/2023 ROSHANLAL 1210004WL000191 ROSHANLAL 00468 UBIN0822078 3927 3927 Processed 13/11/2023 7492693732 ROSHANLAL
SubTotal 3927 3927
3 SOHNA HR-10-004-028-001/514
(SEHJAWAS) 		1210004000NRG24270920230002702 27/09/2023 ROHIT 1210004WL000191 ROHIT 00468 UBIN0905453 3927 3927 Processed 13/11/2023 7492693731 ROHIT
SubTotal 3927 3927
Total 11067 11067

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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_41847 Punjab National Bank PUNB0412900 BHONDSI 3213
2 SOHNA HR1210004_270923FTO_41847 Union Bank of India UBIN0822078 BHONDSI 3927
3 SOHNA HR1210004_270923FTO_41847 Union Bank of India UBIN0905453 GURGAON-MARUTHI KUNJ 3927

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