Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:23 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_180823FTO_29708
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-18-023-031-001/39006
(JAMALPUR SHAIKHAN) 		1218023000NRG24180820230118334 18/08/2023 GEETA 1218023WL002290 GEETA 00045 BARB0TOHANA 4998 4998 Processed 21/09/2023 5800082408 GEETA
SubTotal 4998 4998
2 TOHANA HR-18-023-041-001/38491
(BHIMEWALA) 		1218023000NRG24180820230117153 18/08/2023 GURAMEET 1218023WL002262 GURAMEET 00078 CNRB0003165 2499 2499 Processed 21/09/2023 5800082409 GURAMEET
SubTotal 2499 2499
3 TOHANA HR-18-023-041-001/13400
(BHIMEWALA) 		1218023000NRG24180820230117051 18/08/2023 VIRMATI 1218023WL002262 VIRMATI 00354 PUNB0125200 2499 2499 Processed 21/09/2023 5800082410 VIRMATI
4 TOHANA HR-18-023-041-001/13443
(BHIMEWALA) 		1218023000NRG24180820230117054 18/08/2023 KRISHANA 1218023WL002262 KRISHANA 00354 PUNB0125200 1428 1428 Processed 21/09/2023 5800082411 KRISHANA
5 TOHANA HR-18-023-041-001/14234
(BHIMEWALA) 		1218023000NRG24180820230117072 18/08/2023 BHATERI 1218023WL002262 BHATERI 00354 PUNB0125200 2499 2499 Processed 21/09/2023 5800082413 BHATERI
6 TOHANA HR-18-023-041-001/61000
(BHIMEWALA) 		1218023000NRG24180820230117158 18/08/2023 MAHENDER 1218023WL002262 MAHENDER 00354 PUNB0125200 357 357 Processed 21/09/2023 5800082412 MAHENDER
SubTotal 6783 6783
7 TOHANA HR-18-023-041-001/14229
(BHIMEWALA) 		1218023000NRG24180820230117070 18/08/2023 SATISH KUMAR 1218023WL002262 SATISH KUMAR 00354 PUNB0171500 2499 2499 Processed 21/09/2023 5800082414 SATISH KUMAR
SubTotal 2499 2499
Total 16779 16779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_180823FTO_29708 Bank of Baroda BARB0TOHANA TOHANA 4998
2 TOHANA HR1218023_180823FTO_29708 Canara Bank CNRB0003165 TOHANA 2499
3 TOHANA HR1218023_180823FTO_29708 Punjab National Bank PUNB0125200 BITHMARA 6783
4 TOHANA HR1218023_180823FTO_29708 Punjab National Bank PUNB0171500 UKLANA 2499

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