Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:52 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_240423FTO_3852
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-18-023-065-001/25665
(RATTA KHERA) 		1218023000NRG24240420230005028 24/04/2023 MANDEEP 1218023WL000123 MANDEEP 00032 UTIB0001056 4998 4998 Processed 15/05/2023 1578846233 MANDEEP
SubTotal 4998 4998
2 TOHANA HR-18-023-065-001/26097
(RATTA KHERA) 		1218023000NRG24240420230005033 24/04/2023 ROHTASH KUMAR 1218023WL000123 ROHTASH KUMAR 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1578846232 ROHTASH KUMAR
SubTotal 4998 4998
Total 9996 9996

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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_3852 AXIS BANK UTIB0001056 TOHANA 4998
2 TOHANA HR1218023_240423FTO_3852 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 4998

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