Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_061023FTO_44385
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-18-023-037-001/11884
(AMANI) 		1218023000NRG24051020230195694 06/10/2023 DHARMPAL 1218023WL003690 DHARMPAL 00354 PUNB0055010 2240 2240 Processed 14/11/2023 7569783054 DHARMPAL
2 TOHANA HR-18-023-037-001/36047
(AMANI) 		1218023000NRG24051020230195763 06/10/2023 GURJEET KAUR 1218023WL003690 GURJEET KAUR 00354 PUNB0055010 960 960 Processed 14/11/2023 7569783053 GURJEET KAUR
SubTotal 3200 3200
3 TOHANA HR-18-023-037-001/31414
(AMANI) 		1218023000NRG24051020230195747 06/10/2023 SURJEET SINGH 1218023WL003690 SURJEET SINGH 00415 SBIN0001072 2240 2240 Processed 14/11/2023 7569783052 MR SURJEET SINGH
SubTotal 2240 2240
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_061023FTO_44385 Punjab National Bank PUNB0055010 Tohana 3200
2 TOHANA HR1218023_061023FTO_44385 State Bank of India SBIN0001072 TOHANA 2240

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