Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:18 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_061023FTO_44391
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-18-023-049-001/72654
(Kanheri) 		1218023000NRG24061020230197681 06/10/2023 SANTOSH 1218023WL003731 SANTOSH 00078 CNRB0003165 1428 1428 Processed 14/11/2023 7569783074 SANTOSH
SubTotal 1428 1428
2 TOHANA HR-18-023-049-001/50272
(Kanheri) 		1218023000NRG24061020230197671 06/10/2023 TARSEM 1218023WL003731 TARSEM 00078 CNRB0006671 1428 1428 Processed 14/11/2023 7569783076 TARSEM
SubTotal 1428 1428
3 TOHANA HR-18-023-049-001/49799
(Kanheri) 		1218023000NRG24061020230197664 06/10/2023 SALINDER 1218023WL003731 SALINDER 00415 SBIN0001072 1785 1785 Processed 14/11/2023 7569783077 MR SALINDER SALINDER
4 TOHANA HR-18-023-049-001/72602
(Kanheri) 		1218023000NRG24061020230197680 06/10/2023 DARSHAN DEVI 1218023WL003731 DARSHAN DEVI 00415 SBIN0001072 1428 1428 Processed 14/11/2023 7569783075 MRS DARSHAN DEVI
SubTotal 3213 3213
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_061023FTO_44391 Canara Bank CNRB0003165 TOHANA 1428
2 TOHANA HR1218023_061023FTO_44391 Canara Bank CNRB0006671 KANHRI 1428
3 TOHANA HR1218023_061023FTO_44391 State Bank of India SBIN0001072 TOHANA 3213

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