Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:21 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_240823FTO_31912
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-18-023-052-001/19557
(MADUWALA) 		1218023000NRG24240820230130269 24/08/2023 RAJ KUMAR 1218023WL002515 RAJ KUMAR 00032 UTIB0001056 3570 3570 Processed 09/11/2023 7271310199 RAJ KUMAR
2 TOHANA HR-18-023-052-001/36541
(MADUWALA) 		1218023000NRG24240820230130282 24/08/2023 SURESH 1218023WL002515 SURESH 00032 UTIB0001056 2856 2856 Processed 09/11/2023 7271310197 SURESH
SubTotal 6426 6426
3 TOHANA HR-18-023-052-002/36489
(MADUWALA) 		1218023000NRG24240820230130283 24/08/2023 SUBHASH 1218023WL002515 SUBHASH 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7271310198 SUBHASH
SubTotal 1071 1071
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_240823FTO_31912 AXIS BANK UTIB0001056 TOHANA 6426
2 TOHANA HR1218023_240823FTO_31912 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 1071

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