Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:02 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_280623FTO_15533
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-18-023-045-001/16836
(NANAHERI) 		1218023000NRG24270620230055729 28/06/2023 SARWATI 1218023WL000970 SARWATI 00154 PUNB0HGB001 2429 2429 Processed 05/07/2023 3090459715 SARWATI
2 TOHANA HR-18-023-045-001/16842
(NANAHERI) 		1218023000NRG24270620230055730 28/06/2023 CHANDERMUKHI 1218023WL000970 CHANDERMUKHI 00154 PUNB0HGB001 2082 2082 Processed 05/07/2023 3090459713 CHANDERMUKHI
3 TOHANA HR-18-023-045-001/16896
(NANAHERI) 		1218023000NRG24270620230055753 28/06/2023 DEV SINGH 1218023WL000970 DEV SINGH 00154 PUNB0HGB001 347 347 Processed 05/07/2023 3090459714 DEV SINGH
SubTotal 4858 4858
Total 4858 4858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_280623FTO_15533 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KULAN 2429
2 TOHANA HR1218023_280623FTO_15533 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KULLAN 2429

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