Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:48 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_230823APB_FTO_31388
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-18-023-039-001/13231
(KAMAL WALA) 		1218023000NRG24220820230125676 23/08/2023 ANGURI 1218023WL002439 ANGURI 00154 PUNB0HGB001 3570 3570 Processed 10/11/2023 7274704512 MRS ANGURI STATE BANK OF INDIA(508548)
2 TOHANA HR-18-023-039-001/13331
(KAMAL WALA) 		1218023000NRG24220820230125677 23/08/2023 RAJESH 1218023WL002439 RAJESH 00154 PUNB0HGB001 1785 1785 Processed 10/11/2023 7274704513 MR MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 5355 5355
3 TOHANA HR-18-023-039-001/13078
(KAMAL WALA) 		1218023000NRG24220820230125674 23/08/2023 MEENA 1218023WL002439 MEENA 00415 SBIN0001072 3570 3570 Processed 10/11/2023 7274704510 MRS MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
4 TOHANA HR-18-023-039-001/13216
(KAMAL WALA) 		1218023000NRG24220820230125675 23/08/2023 SAHIL KUMAR 1218023WL002439 SAHIL KUMAR 00468 UBIN0546399 3570 3570 Processed 10/11/2023 7274704511 SAHIL KUMAR UG CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3570 3570
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_230823APB_FTO_31388 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 5355
2 TOHANA HR1218023_230823APB_FTO_31388 State Bank of India SBIN0001072 TOHANA 3570
3 TOHANA HR1218023_230823APB_FTO_31388 Union Bank of India UBIN0546399 TOHANA 3570

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