Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_050523FTO_5199
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-18-023-021-001/31330
(SAMAIN) 		1218023000NRG23050520230304138 05/05/2023 BIMLA DEVI 1218023WL0005685 BIMLA DEVI 00754 UTIB0FCCB01 1324 1324 Rejected 23/05/2023 N05230216321E A/c Blocked or Frozen
2 TOHANA HR-18-023-021-001/31401
(SAMAIN) 		1218023000NRG23050520230304141 05/05/2023 SATYWAN 1218023WL0005688 SATYWAN 00754 UTIB0FCCB01 1324 1324 Processed 23/05/2023 1814502477 SATYWAN
3 TOHANA HR-18-023-043-001/13659
(DHARSUL KALAN) 		1218023000NRG23050520230304140 05/05/2023 BUNDA 1218023WL0005687 BUNDA 00754 UTIB0FCCB01 331 331 Rejected 23/05/2023 N05230216321D No Such Account
SubTotal 2979 2979
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_050523FTO_5199 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 2979

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