Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:36 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_150623FTO_12457
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-18-023-010-001/1503
(NANGLA) 		1218023000NRG24150620230040222 15/06/2023 RAMANDEEP KAUR 1218023WL000737 RAMANDEEP KAUR 00045 BARB0TOHANA 2500 2500 Processed 20/06/2023 2676760436 RAMANDEEP KAUR
SubTotal 2500 2500
2 TOHANA HR-18-023-010-001/30804
(NANGLA) 		1218023000NRG24150620230040245 15/06/2023 CHAMELI 1218023WL000737 CHAMELI 00154 PUNB0HGB001 2000 2000 Processed 20/06/2023 2676760437 CHAMELI
SubTotal 2000 2000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_150623FTO_12457 Bank of Baroda BARB0TOHANA TOHANA 2500
2 TOHANA HR1218023_150623FTO_12457 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 2000

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