Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:38 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_230823FTO_31410
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-18-023-044-001/32479
(DANGRA) 		1218023000NRG24180820230116761 23/08/2023 NIRMAL DEVI 1218023WL002260 NIRMAL DEVI 00176 IDIB000T600 2142 2142 Processed 09/11/2023 7274443181 NIRMAL DEVI
2 TOHANA HR-18-023-044-001/32479
(DANGRA) 		1218023000NRG24180820230116762 23/08/2023 SATISH KUMAR 1218023WL002260 SATISH KUMAR 00176 IDIB000T600 2142 2142 Processed 09/11/2023 7274443182 SATISH KUMAR
3 TOHANA HR-18-023-044-001/32480
(DANGRA) 		1218023000NRG24180820230116765 23/08/2023 RAMESH KUMAR 1218023WL002260 RAMESH KUMAR 00176 IDIB000T600 2142 2142 Processed 09/11/2023 7274443179 RAMESH KUMAR
4 TOHANA HR-18-023-044-001/32480
(DANGRA) 		1218023000NRG24180820230116763 23/08/2023 SALOCHNA 1218023WL002260 SALOCHNA 00176 IDIB000T600 2142 2142 Processed 09/11/2023 7274443178 SALOCHNA
SubTotal 8568 8568
5 TOHANA HR-18-023-044-001/32480
(DANGRA) 		1218023000NRG24180820230116764 23/08/2023 DALBIR 1218023WL002260 DALBIR 00354 PUNB0055010 2142 2142 Processed 10/11/2023 7274443180 DALBIR
SubTotal 2142 2142
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_230823FTO_31410 Indian Bank IDIB000T600 Tohana 8568
2 TOHANA HR1218023_230823FTO_31410 Punjab National Bank PUNB0055010 Tohana 2142

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