Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:47 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_040723FTO_17391
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-18-023-004-001/32196
(INDACHOI) 		1218023000NRG24040720230065822 04/07/2023 DARSHNA RANI 1218023WL0001161 DARSHNA RANI 00754 UTIB0FCCB01 1372 1372 Processed 19/07/2023 3555437446 DARSHNA RANI
2 TOHANA HR-18-023-060-001/37491
(MAMUPUR) 		1218023000NRG24040720230065321 04/07/2023 CHARANJEET KAUR 1218023WL0001148 CHARANJEET KAUR 00754 UTIB0FCCB01 1071 1071 Processed 19/07/2023 3555437448 CHARANJEET KAUR
3 TOHANA HR-18-023-065-001/25834
(RATTA KHERA) 		1218023000NRG24040720230065324 04/07/2023 KITABO DEVI 1218023WL0001149 KITABO DEVI 00754 UTIB0FCCB01 2142 2142 Rejected 19/07/2023 N072301759538 No Such Account
SubTotal 4585 4585
Total 4585 4585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_040723FTO_17391 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 4585

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