Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:54 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_310324APB_FTO_78784
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-15-006-008-001/63065
() 		1215006000NRG24310320240374557 31/03/2024 SANJAY KUMAR 1215006WL006832 SANJAY KUMAR 00032 UTIB0001056 3213 3213 Processed 26/04/2024 3332118332 SANJAY CHOUAN S/O PALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
2 TOHANA HR-15-006-016-001/11629
() 		1215006000NRG24310320240374560 31/03/2024 KAMLESH 1215006WL006832 KAMLESH 00154 PUNB0HGB001 3213 3213 Processed 26/04/2024 3332118333 KAMLESH W/O RAMNIWAS SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
3 TOHANA HR-15-006-008-001/26526
() 		1215006000NRG24310320240374556 31/03/2024 ROSHNI DEVI 1215006WL006832 ROSHNI DEVI 00354 PUNB0171500 3213 3213 Processed 26/04/2024 3332118329 ROSHANI DEVI WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
4 TOHANA HR-15-006-008-001/63065
() 		1215006000NRG24310320240374559 31/03/2024 MOHAN LAL 1215006WL006832 MOHAN LAL 00415 SBIN0001072 3213 3213 Processed 26/04/2024 3332118330 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
5 TOHANA HR-15-006-008-001/63065
() 		1215006000NRG24310320240374558 31/03/2024 BOTHI 1215006WL006832 BOTHI 00415 SBIN0002499 3213 3213 Processed 26/04/2024 3332118331 BOTHI D/O SH KRISHAN KUMAR VPO- NAYANA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_310324APB_FTO_78784 AXIS BANK UTIB0001056 TOHANA 3213
2 TOHANA HR1218023_310324APB_FTO_78784 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 3213
3 TOHANA HR1218023_310324APB_FTO_78784 Punjab National Bank PUNB0171500 UKLANA 3213
4 TOHANA HR1218023_310324APB_FTO_78784 State Bank of India SBIN0001072 TOHANA 3213
5 TOHANA HR1218023_310324APB_FTO_78784 State Bank of India SBIN0002499 UKLANA MANDI 3213

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