Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:16 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_240423FTO_3799
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-18-023-009-001/56325
(LALODA) 		1218023000NRG24240420230004796 24/04/2023 PINKI RANI 1218023WL000117 PINKI RANI 00045 BARB0DBTOHA 3641 3641 Processed 15/05/2023 1578846246 PINKI RANI
SubTotal 3641 3641
2 TOHANA HR-18-023-009-001/56325
(LALODA) 		1218023000NRG24240420230004795 24/04/2023 NARESH KUMAR 1218023WL000117 NARESH KUMAR 00354 PUNB0055010 3641 3641 Processed 15/05/2023 1578846247 NARESH KUMAR
SubTotal 3641 3641
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_240423FTO_3799 Bank of Baroda BARB0DBTOHA TOHANA 3641
2 TOHANA HR1218023_240423FTO_3799 Punjab National Bank PUNB0055010 Tohana 3641

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