Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:08 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : SOHNA
Fto No. : HR1210004_290823FTO_33431
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-10-004-054-001/170
(NIMOTH) 		1210004000NRG24290820230002056 29/08/2023 JASBIR 1210004WL000137 JASBIR 00078 CNRB0018215 4284 4284 Processed 09/11/2023 7274428767 JASBIR
SubTotal 4284 4284
2 SOHNA HR-10-004-054-001/172
(NIMOTH) 		1210004000NRG24290820230002058 29/08/2023 BIJENDER SINGH 1210004WL000137 BIJENDER SINGH 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7274428770 BIJENDER SINGH
3 SOHNA HR-10-004-054-001/174
(NIMOTH) 		1210004000NRG24290820230002059 29/08/2023 SUNDER 1210004WL000137 SUNDER 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7274428774 SUNDER
4 SOHNA HR-10-004-054-001/175
(NIMOTH) 		1210004000NRG24290820230002060 29/08/2023 ANJU 1210004WL000137 ANJU 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274428773 ANJU
5 SOHNA HR-10-004-054-001/176
(NIMOTH) 		1210004000NRG24290820230002061 29/08/2023 ANITA 1210004WL000137 ANITA 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274428772 ANITA
6 SOHNA HR-10-004-054-001/177
(NIMOTH) 		1210004000NRG24290820230002062 29/08/2023 MAHESH 1210004WL000137 MAHESH 00154 PUNB0HGB001 4284 4284 Processed 09/11/2023 7274428771 MAHESH
SubTotal 20706 20706
7 SOHNA HR-10-004-054-001/171
(NIMOTH) 		1210004000NRG24290820230002057 29/08/2023 PANDU 1210004WL000137 PANDU 00354 PUNB0336400 1071 1071 Processed 10/11/2023 7274428769 PANDU
8 SOHNA HR-10-004-054-001/178
(NIMOTH) 		1210004000NRG24290820230002063 29/08/2023 PRITI 1210004WL000137 PRITI 00354 PUNB0336400 2142 2142 Processed 10/11/2023 7274428768 PRITI
SubTotal 3213 3213
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_290823FTO_33431 Canara Bank CNRB0018215 SOHNA II 4284
2 SOHNA HR1210004_290823FTO_33431 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 20706
3 SOHNA HR1210004_290823FTO_33431 Punjab National Bank PUNB0336400 SOHANA 3213

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