Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_211123FTO_55170
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-18-023-014-001/10782
(HAIDERWALA) 		1218023000NRG24211120230228642 21/11/2023 SHANDER DASS 1218023WL004574 SHANDER DASS 00045 BARB0TOHANA 1784 1784 Processed 26/12/2023 8884960646 SHANDER DASS
SubTotal 1784 1784
2 TOHANA HR-18-023-014-001/32804
(HAIDERWALA) 		1218023000NRG24211120230228650 21/11/2023 SURESH 1218023WL004574 SURESH 00415 SBIN0050216 2230 2230 Processed 26/12/2023 8884960647 SHRI SURESH KUMAR
SubTotal 2230 2230
Total 4014 4014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_211123FTO_55170 Bank of Baroda BARB0TOHANA TOHANA 1784
2 TOHANA HR1218023_211123FTO_55170 State Bank of India SBIN0050216 TOHANA 2230

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