Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:36 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_140823FTO_27791
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-18-023-022-001/7011
(DAMKORA) 		1218023000NRG24140820230109002 14/08/2023 BHIM SINGH 1218023WL0002079 BHIM SINGH 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5799682352 BHIM SINGH
SubTotal 1785 1785
2 TOHANA HR-18-023-043-001/13659
(DHARSUL KALAN) 		1218023000NRG24140820230109003 14/08/2023 BUNDA 1218023WL0002080 BUNDA 00354 PUNB0769800 2010 2010 Processed 21/09/2023 5799682353 BUNDA
3 TOHANA HR-18-023-043-001/14434
(DHARSUL KALAN) 		1218023000NRG24140820230109004 14/08/2023 DEEPAK 1218023WL0002080 DEEPAK 00354 PUNB0769800 1675 1675 Processed 21/09/2023 5799682354 DEEPAK
SubTotal 3685 3685
4 TOHANA HR-18-023-064-001/34979
(HIMMATPURA) 		1218023000NRG24140820230109000 14/08/2023 BALKAR SINGH 1218023WL0002078 BALKAR SINGH 00415 SBIN0001072 2499 2499 Processed 21/09/2023 5799682355 MR BALKAR SINGH
SubTotal 2499 2499
Total 7969 7969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_140823FTO_27791 Punjab National Bank PUNB0045200 TOHANA 1785
2 TOHANA HR1218023_140823FTO_27791 Punjab National Bank PUNB0769800 DHARSUL KALAN (FATEHABAD) 3685
3 TOHANA HR1218023_140823FTO_27791 State Bank of India SBIN0001072 TOHANA 2499

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