Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:37 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_180823FTO_29646
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-18-023-037-001/36047
(AMANI) 		1218023000NRG24180820230117964 18/08/2023 GURJEET KAUR 1218023WL002278 GURJEET KAUR 00354 PUNB0055010 2317 2317 Processed 21/09/2023 5800082390 GURJEET KAUR
SubTotal 2317 2317
2 TOHANA HR-18-023-037-001/31414
(AMANI) 		1218023000NRG24180820230117953 18/08/2023 SURJEET SINGH 1218023WL002278 SURJEET SINGH 00415 SBIN0001072 2317 2317 Processed 21/09/2023 5800082389 MR SURJEET SINGH
SubTotal 2317 2317
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_180823FTO_29646 Punjab National Bank PUNB0055010 Tohana 2317
2 TOHANA HR1218023_180823FTO_29646 State Bank of India SBIN0001072 TOHANA 2317

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