Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:06 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_221123FTO_55438
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-18-023-022-001/3055
(DAMKORA) 		1218023000NRG24221120230229340 22/11/2023 JOGIINDER KAUR 1218023WL004596 JOGIINDER KAUR 00045 BARB0TOHANA 3570 3570 Processed 26/12/2023 8883061862 JOGIINDER KAUR
SubTotal 3570 3570
2 TOHANA HR-18-023-022-001/3128
(DAMKORA) 		1218023000NRG24221120230229341 22/11/2023 VEERPAL KAUR 1218023WL004596 VEERPAL KAUR 00089 CBIN0283577 3570 3570 Processed 26/12/2023 8883061864 VEERPAL KAUR
3 TOHANA HR-18-023-022-001/6280
(DAMKORA) 		1218023000NRG24221120230229344 22/11/2023 DHAN KAUR 1218023WL004596 DHAN KAUR 00089 CBIN0283577 3570 3570 Processed 26/12/2023 8883061863 DHAN KAUR
SubTotal 7140 7140
4 TOHANA HR-18-023-022-001/3295
(DAMKORA) 		1218023000NRG24221120230229342 22/11/2023 BABAL 1218023WL004596 BABAL 00354 PUNB0045200 3570 3570 Processed 26/12/2023 8883061865 BABAL
5 TOHANA HR-18-023-022-001/7851
(JAMALPUR SHAIKHAN) 		1218023000NRG24221120230229345 22/11/2023 GURJANT SINGH 1218023WL004596 GURJANT SINGH 00354 PUNB0045200 3570 3570 Processed 26/12/2023 8883061866 GURJANT SINGH
SubTotal 7140 7140
6 TOHANA HR-18-023-031-001/3861
(JAMALPUR SHAIKHAN) 		1218023000NRG24221120230229347 22/11/2023 GURMEET SINGH 1218023WL004596 GURMEET SINGH 00354 PUNB0055010 3570 3570 Processed 26/12/2023 8883061867 GURMEET SINGH
SubTotal 3570 3570
7 TOHANA HR-18-023-031-001/1968
(JAMALPUR SHAIKHAN) 		1218023000NRG24221120230229346 22/11/2023 GAGANDEEP 1218023WL004596 GAGANDEEP 00415 SBIN0051226 3570 3570 Rejected 26/12/2023 N1123013B0448 No Such Account
SubTotal 3570 3570
Total 24990 24990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_221123FTO_55438 Bank of Baroda BARB0TOHANA TOHANA 3570
2 TOHANA HR1218023_221123FTO_55438 Central Bank Of India CBIN0283577 TOHANA 7140
3 TOHANA HR1218023_221123FTO_55438 Punjab National Bank PUNB0045200 TOHANA 7140
4 TOHANA HR1218023_221123FTO_55438 Punjab National Bank PUNB0055010 Tohana 3570
5 TOHANA HR1218023_221123FTO_55438 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 3570

Download In Excel