Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:58 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_110723FTO_19206
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-15-006-009-001/52900
() 		1215006000NRG24110720230070676 11/07/2023 NEELAM 1215006WL001204 NEELAM 00045 BARB0TOHANA 4998 4998 Processed 17/07/2023 3501767960 NEELAM
SubTotal 4998 4998
2 TOHANA HR-15-006-009-001/28349
() 		1215006000NRG24110720230070675 11/07/2023 ASHMA 1215006WL001204 ASHMA 00415 SBIN0002499 4998 4998 Processed 17/07/2023 3501767961 MRS ASHMA ASHMA
SubTotal 4998 4998
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_110723FTO_19206 Bank of Baroda BARB0TOHANA TOHANA 4998
2 TOHANA HR1218023_110723FTO_19206 State Bank of India SBIN0002499 UKLANA MANDI 4998

Download In Excel