Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:24 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_061123FTO_52675
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-18-023-003-001/60378
(LOHA KHERA) 		1218023000NRG24061120230221912 06/11/2023 GURMEET SINGH 1218023WL004236 GURMEET SINGH 00045 BARB0TOHANA 1785 1785 Processed 26/12/2023 8881534612 GURMEET SINGH
2 TOHANA HR-18-023-003-001/60378
(LOHA KHERA) 		1218023000NRG24061120230221911 06/11/2023 KRISHANA KAUR 1218023WL004236 KRISHANA KAUR 00045 BARB0TOHANA 1785 1785 Processed 26/12/2023 8881534613 KRISHANA KAUR
SubTotal 3570 3570
3 TOHANA HR-18-023-003-001/38599
(LOHA KHERA) 		1218023000NRG24061120230221907 06/11/2023 PARMJEET SINGH 1218023WL004236 PARMJEET SINGH 00415 SBIN0001072 714 714 Processed 26/12/2023 8881534614 MR PARAMJEET SINGH
SubTotal 714 714
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_061123FTO_52675 Bank of Baroda BARB0TOHANA TOHANA 3570
2 TOHANA HR1218023_061123FTO_52675 State Bank of India SBIN0001072 TOHANA 714

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