Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:15 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_091023FTO_44816
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-15-006-009-001/16795
() 		1215006000NRG24091020230183034 09/10/2023 JITENDER 1215006WL003125 JITENDER 00152 HDFC0003201 1785 1785 Processed 14/11/2023 7544641281 JITENDER
SubTotal 1785 1785
2 TOHANA HR-15-006-009-001/18002
() 		1215006000NRG24091020230183039 09/10/2023 MONIKA 1215006WL003125 MONIKA 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7544641285 MONIKA
SubTotal 1785 1785
3 TOHANA HR-15-006-009-001/16797
() 		1215006000NRG24091020230183037 09/10/2023 AJAY KUMAR 1215006WL003125 AJAY KUMAR 00354 PUNB0125200 1785 1785 Rejected 14/11/2023 N1023007D8C56 No Such Account
4 TOHANA HR-15-006-009-001/25528
() 		1215006000NRG24091020230183045 09/10/2023 BALA DEVI 1215006WL003125 BALA DEVI 00354 PUNB0125200 1785 1785 Processed 14/11/2023 7544641283 BALA DEVI
5 TOHANA HR-15-006-009-001/32000
() 		1215006000NRG24091020230183059 09/10/2023 VAZIR 1215006WL003125 VAZIR 00354 PUNB0125200 1785 1785 Processed 14/11/2023 7544641282 VAZIR
SubTotal 5355 5355
6 TOHANA HR-15-006-009-001/32772
() 		1215006000NRG24091020230183063 09/10/2023 HOSHIYAR 1215006WL003125 HOSHIYAR 00354 PUNB0527510 1785 1785 Processed 14/11/2023 7544641287 HOSHIYAR
SubTotal 1785 1785
7 TOHANA HR-15-006-009-001/15206
() 		1215006000NRG24091020230183014 09/10/2023 MANDEEP 1215006WL003125 MANDEEP 00415 SBIN0002499 1785 1785 Processed 14/11/2023 7544641286 MR MANDEEP MANDEEP
SubTotal 1785 1785
8 TOHANA HR-15-006-009-001/16794-A
() 		1215006000NRG24091020230183031 09/10/2023 SANJAY 1215006WL003125 SANJAY 00688 FINO0001564 1785 1785 Processed 14/11/2023 7544641280 SANJAY
SubTotal 1785 1785
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_091023FTO_44816 HDFC HDFC0003201 Uklana Mandi 1785
2 TOHANA HR1218023_091023FTO_44816 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 1785
3 TOHANA HR1218023_091023FTO_44816 Punjab National Bank PUNB0125200 BITHMARA 5355
4 TOHANA HR1218023_091023FTO_44816 Punjab National Bank PUNB0527510 Hissar Govt Gcollege 1785
5 TOHANA HR1218023_091023FTO_44816 State Bank of India SBIN0002499 UKLANA MANDI 1785
6 TOHANA HR1218023_091023FTO_44816 Fino Payments Bank Ltd FINO0001564 HUDA KHANDSA 1785

Download In Excel