Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:04 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_061023FTO_44393
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-18-023-049-001/49010
(Kanheri) 		1218023000NRG24061020230197465 06/10/2023 KULDEEP 1218023WL003725 KULDEEP 00078 CNRB0003165 1785 1785 Processed 14/11/2023 7569783062 KULDEEP
SubTotal 1785 1785
2 TOHANA HR-18-023-049-001/49019
(Kanheri) 		1218023000NRG24061020230197466 06/10/2023 MAHENDER SINGH 1218023WL003725 MAHENDER SINGH 00078 CNRB0006671 1785 1785 Processed 14/11/2023 7569783064 MAHENDER SINGH
3 TOHANA HR-18-023-049-001/72764
(Kanheri) 		1218023000NRG24061020230197478 06/10/2023 AMIT KAUR 1218023WL003725 AMIT KAUR 00078 CNRB0006671 1071 1071 Processed 14/11/2023 7569783060 AMIT KAUR
SubTotal 2856 2856
4 TOHANA HR-18-023-049-001/47978-A
(Kanheri) 		1218023000NRG24061020230197450 06/10/2023 NEELAM 1218023WL003725 NEELAM 00089 CBIN0283577 1785 1785 Processed 14/11/2023 7569783059 NEELAM
SubTotal 1785 1785
5 TOHANA HR-18-023-049-001/72834-A
(Kanheri) 		1218023000NRG24061020230197482 06/10/2023 DARSHAN 1218023WL003725 DARSHAN 00354 PUNB0045200 1428 1428 Processed 14/11/2023 7569783061 DARSHAN
SubTotal 1428 1428
6 TOHANA HR-18-023-049-001/48201
(Kanheri) 		1218023000NRG24061020230197457 06/10/2023 BIRCHHBHAN 1218023WL003725 BIRCHHBHAN 00415 SBIN0001072 1428 1428 Processed 14/11/2023 7569783063 MR BIRCHH BHAN
SubTotal 1428 1428
Total 9282 9282

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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_44393 Canara Bank CNRB0003165 TOHANA 1785
2 TOHANA HR1218023_061023FTO_44393 Canara Bank CNRB0006671 KANHRI 2856
3 TOHANA HR1218023_061023FTO_44393 Central Bank Of India CBIN0283577 TOHANA 1785
4 TOHANA HR1218023_061023FTO_44393 Punjab National Bank PUNB0045200 TOHANA 1428
5 TOHANA HR1218023_061023FTO_44393 State Bank of India SBIN0001072 TOHANA 1428

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