Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:59 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_261023APB_FTO_49928
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-18-023-014-001/32831
(HAIDERWALA) 		1218023000NRG24261020230214496 26/10/2023 PARAMJEET KAUR 1218023WL004042 PARAMJEET KAUR 00108 UTIB0FCCB01 714 714 Processed 14/11/2023 7560472254 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
2 TOHANA HR-18-023-049-001/49342
(Kanheri) 		1218023000NRG24261020230214497 26/10/2023 SANDEEP KUMAR 1218023WL004042 SANDEEP KUMAR 00108 UTIB0FCCB01 714 714 Processed 14/11/2023 7560472253 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 TOHANA HR-18-023-014-001/32831
(HAIDERWALA) 		1218023000NRG24261020230214495 26/10/2023 BALBIR SINGH 1218023WL004042 BALBIR SINGH 00354 PUNB0045200 714 714 Processed 14/11/2023 7560472255 BALBIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_261023APB_FTO_49928 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1428
2 TOHANA HR1218023_261023APB_FTO_49928 Punjab National Bank PUNB0045200 TOHANA 714

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