Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:13 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_010623FTO_9657
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-15-006-008-001/1584
() 		1215006000NRG24010620230017852 01/06/2023 AMAR LAL 1215006WL000359 AMAR LAL 00354 PUNB0171500 1785 1785 Processed 09/06/2023 2352146162 AMAR LAL
2 TOHANA HR-15-006-008-001/26542
() 		1215006000NRG24010620230017867 01/06/2023 ANGREJO 1215006WL000359 ANGREJO 00354 PUNB0171500 1428 1428 Processed 09/06/2023 2352146163 ANGREJO
3 TOHANA HR-15-006-008-001/42087
() 		1215006000NRG24010620230017930 01/06/2023 SIKANDER 1215006WL000359 SIKANDER 00354 PUNB0171500 1785 1785 Processed 09/06/2023 2352146165 SIKANDER
4 TOHANA HR-15-006-008-001/65796
() 		1215006000NRG24010620230017938 01/06/2023 BIRENDERPAL 1215006WL000359 BIRENDERPAL 00354 PUNB0171500 714 714 Processed 09/06/2023 2352146164 BIRENDERPAL
SubTotal 5712 5712
5 TOHANA HR-15-006-008-001/64639
() 		1215006000NRG24010620230017936 01/06/2023 OM PARKESH 1215006WL000359 OM PARKESH 00415 SBIN0002499 1785 1785 Processed 09/06/2023 2352146166 MR OMPARKASH SO SH MUNSHI RAM
SubTotal 1785 1785
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_010623FTO_9657 Punjab National Bank PUNB0171500 UKLANA 5712
2 TOHANA HR1218023_010623FTO_9657 State Bank of India SBIN0002499 UKLANA MANDI 1785

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