Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:21:39 PM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM
Fto No. : HR1210004_191022APB_FTO_47291
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-10-004-001-003/1
(KHARODA) 		1210004000NRG23191020220002764 19/10/2022 SUNDER 1210004WL0000241 SUNDER 00154 PUNB0HGB001 3641 3641 Processed 29/10/2022 6002588981 SUNDER S/O BHOLA RAM SARVA HARYANA GRAMIN BANK(607139)
2 SOHNA HR-10-004-001-003/3
(KHARODA) 		1210004000NRG23191020220002771 19/10/2022 CHANDWATI 1210004WL0000241 CHANDWATI 00154 PUNB0HGB001 3641 3641 Processed 29/10/2022 6002588980 CHANDWATI W/O RAMDHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7282 7282
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHNA HR1210004_191022APB_FTO_47291 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NIMOT 7282

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