Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_071123FTO_52963
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 TOHANA HR-18-023-032-001/10590
(AKANWALI) 		1218023000NRG24071120230222219 07/11/2023 KRISHNA 1218023WL004241 KRISHNA 00415 SBIN0007573 792 792 Processed 26/12/2023 8881553023 MRS KRISHNA
2 TOHANA HR-18-023-032-001/10771
(AKANWALI) 		1218023000NRG24071120230222225 07/11/2023 PAPPI 1218023WL004241 PAPPI 00415 SBIN0007573 528 528 Processed 26/12/2023 8881553025 MRS PAPPI DEVI
3 TOHANA HR-18-023-032-001/18750
(AKANWALI) 		1218023000NRG24071120230222231 07/11/2023 CHARANJEET KUR 1218023WL004241 CHARANJEET KUR 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881553024 MRS CHARANJEET KAUR
4 TOHANA HR-18-023-032-001/2613
(AKANWALI) 		1218023000NRG24071120230222232 07/11/2023 MAYA DEVI 1218023WL004241 MAYA DEVI 00415 SBIN0007573 1056 1056 Processed 26/12/2023 8881553026 MRS MAYA DEVI
SubTotal 3696 3696
5 TOHANA HR-18-023-032-001/11052
(AKANWALI) 		1218023000NRG24071120230222226 07/11/2023 SOMA KAUR 1218023WL004241 SOMA KAUR 00415 SBIN0051226 1056 1056 Processed 26/12/2023 8881553027 MRS SOMA KAUR
SubTotal 1056 1056
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_071123FTO_52963 State Bank of India SBIN0007573 AKANWALI 3696
2 TOHANA HR1218023_071123FTO_52963 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 1056

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