Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:03 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_080923APB_FTO_36857

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-18-023-003-001/704 (LOHA KHERA)

1218023000NRG24080920230161517

08/09/2023

SAROJ BALA

1218023WL003014

SAROJ BALA

00108

UTIB0FCCB01

714

714

Processed

09/11/2023

7271325094

SAROJBALAWOTARSEMSINGH

THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)

SubTotal

714

714

2

TOHANA

HR-18-023-003-001/380 (LOHA KHERA)

1218023000NRG24080920230161516

08/09/2023

RAJ PAL

1218023WL003014

RAJ PAL

00354

PUNB0045200

714

714

Processed

09/11/2023

7271325095

RAJPAL S/O SH CHARAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

714

714

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TOHANA	HR1218023_080923APB_FTO_36857	District Central Cooperative Bank	UTIB0FCCB01	THE FATEHABAD CENTRAL COOPERATIVE BANK LTD	714
2	TOHANA	HR1218023_080923APB_FTO_36857	Punjab National Bank	PUNB0045200	TOHANA	714

Download In Excel