Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:27 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_081223APB_FTO_58809
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-10-004-038-002/254
(RAHAKA) 		1210004000NRG24081220230004060 08/12/2023 DHARAMPAL 1210004WL000316 DHARAMPAL 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884917762 DHARAMPAL UNION BANK OF INDIA(508500)
2 SOHNA HR-10-004-038-002/260
(RAHAKA) 		1210004000NRG24081220230004061 08/12/2023 SIRAJUDEEN 1210004WL000316 SIRAJUDEEN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917771 SIRAJU DEEN IDBI BANK(607095)
3 SOHNA HR-10-004-038-002/261
(RAHAKA) 		1210004000NRG24081220230004062 08/12/2023 SAJIDA 1210004WL000316 SAJIDA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917761 SAJIDA SARVA HARYANA GRAMIN BANK(607139)
4 SOHNA HR-10-004-038-002/266
(RAHAKA) 		1210004000NRG24081220230004063 08/12/2023 VARISHA 1210004WL000316 VARISHA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8884917763 VARISHA WO SALEEM SARVA HARYANA GRAMIN BANK(607139)
5 SOHNA HR-10-004-038-002/267
(RAHAKA) 		1210004000NRG24081220230004064 08/12/2023 MAKINA 1210004WL000316 MAKINA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917766 MAKINA WO IRSAD SARVA HARYANA GRAMIN BANK(607139)
6 SOHNA HR-10-004-038-002/272
(RAHAKA) 		1210004000NRG24081220230004065 08/12/2023 CHANDRA 1210004WL000316 CHANDRA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917772 CHANDRA W/O SHRI RAM SARVA HARYANA GRAMIN BANK(607139)
7 SOHNA HR-10-004-038-002/274
(RAHAKA) 		1210004000NRG24081220230004066 08/12/2023 SATYAWATI 1210004WL000316 SATYAWATI 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884917768 SATYA WATI WO GIR RAJ SARVA HARYANA GRAMIN BANK(607139)
8 SOHNA HR-10-004-038-002/276
(RAHAKA) 		1210004000NRG24081220230004067 08/12/2023 RABINA 1210004WL000316 RABINA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884917774 RABINA SARVA HARYANA GRAMIN BANK(607139)
9 SOHNA HR-10-004-038-002/277
(RAHAKA) 		1210004000NRG24081220230004069 08/12/2023 JAMSIDA 1210004WL000316 JAMSIDA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917765 JAMSIDA WO NAYAB HUSSAIN SARVA HARYANA GRAMIN BANK(607139)
10 SOHNA HR-10-004-038-002/285
(RAHAKA) 		1210004000NRG24081220230004070 08/12/2023 ARIF 1210004WL000316 ARIF 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884917770 ARIF IDBI BANK(607095)
11 SOHNA HR-10-004-038-002/286
(RAHAKA) 		1210004000NRG24081220230004071 08/12/2023 HAMIDAN 1210004WL000316 HAMIDAN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917769 HAMIDAN WO SHABBIR SARVA HARYANA GRAMIN BANK(607139)
12 SOHNA HR-10-004-038-002/288
(RAHAKA) 		1210004000NRG24081220230004072 08/12/2023 IMRANA 1210004WL000316 IMRANA 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884917767 IMRANA WO SAHEED SARVA HARYANA GRAMIN BANK(607139)
13 SOHNA HR-10-004-038-002/290
(RAHAKA) 		1210004000NRG24081220230004073 08/12/2023 AMNA 1210004WL000316 AMNA 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884917775 AMNA SARVA HARYANA GRAMIN BANK(607139)
14 SOHNA HR-10-004-038-002/291
(RAHAKA) 		1210004000NRG24081220230004074 08/12/2023 HAKIMAN 1210004WL000316 HAKIMAN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917773 HAKIMAN WO SAHIDA SARVA HARYANA GRAMIN BANK(607139)
15 SOHNA HR-10-004-038-002/293
(RAHAKA) 		1210004000NRG24081220230004076 08/12/2023 RAM PARSHAD 1210004WL000316 RAM PARSHAD 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884917764 RAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 68901 68901
16 SOHNA HR-10-004-038-002/292
(RAHAKA) 		1210004000NRG24081220230004075 08/12/2023 ARSAD 1210004WL000316 ARSAD 00354 PUNB0336400 4284 4284 Processed 26/12/2023 8884917760 ARSHAD SO ISHA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
17 SOHNA HR-10-004-038-002/152
(RAHAKA) 		1210004000NRG24081220230004058 08/12/2023 ZAHID 1210004WL000316 ZAHID 00415 SBIN0006836 4641 4641 Processed 26/12/2023 8884917759 MR JAHID STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_081223APB_FTO_58809 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 68901
2 SOHNA HR1210004_081223APB_FTO_58809 Punjab National Bank PUNB0336400 SOHANA 4284
3 SOHNA HR1210004_081223APB_FTO_58809 State Bank of India SBIN0006836 ROJ KA MEO SOHNA 4641

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