Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_040823FTO_25372
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-18-023-010-001/26231
(NANGLA) 		1218023000NRG24030820230098438 04/08/2023 HARPAL SINGH 1218023WL001832 HARPAL SINGH 00154 PUNB0HGB001 1025 1025 Processed 10/08/2023 4428227072 HARPAL SINGH
2 TOHANA HR-18-023-010-001/26557
(NANGLA) 		1218023000NRG24030820230098448 04/08/2023 RATNI 1218023WL001832 RATNI 00154 PUNB0HGB001 1025 1025 Processed 10/08/2023 4428227070 RATNI
3 TOHANA HR-18-023-010-001/330409
(NANGLA) 		1218023000NRG24030820230098465 04/08/2023 VIKASH 1218023WL001832 VIKASH 00154 PUNB0HGB001 615 615 Processed 10/08/2023 4428227071 VIKASH
SubTotal 2665 2665
Total 2665 2665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_040823FTO_25372 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 2665

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