Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:29 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_070923FTO_36393
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-18-023-022-001/32311
(DAMKORA) 		1218023000NRG24050920230154209 07/09/2023 ISHARA 1218023WL002871 ISHARA 00108 UTIB0FCCB01 1428 1428 Processed 21/09/2023 5799702774 ISHARA
2 TOHANA HR-18-023-022-001/6947
(DAMKORA) 		1218023000NRG24050920230154230 07/09/2023 RAJBIR 1218023WL002871 RAJBIR 00108 UTIB0FCCB01 2142 2142 Processed 21/09/2023 5799702775 RAJBIR
3 TOHANA HR-18-023-022-001/7086
(DAMKORA) 		1218023000NRG24050920230154236 07/09/2023 RAKHA RAM 1218023WL002871 RAKHA RAM 00108 UTIB0FCCB01 1428 1428 Processed 21/09/2023 5799702773 RAKHA RAM
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_070923FTO_36393 District Central Cooperative Bank 4998

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