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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:35 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_230523FTO_7893
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-18-023-049-001/72873
(Kanheri) 		1218023000NRG23230520230304259 23/05/2023 USHA RANI 1218023WL0005747 USHA RANI 00078 CNRB0006671 1655 1655 Processed 30/05/2023 1954019249 USHA RANI
SubTotal 1655 1655
2 TOHANA HR-18-023-018-001/9251
(PIRTHALA) 		1218023000NRG23230520230304241 23/05/2023 BISHPATI 1218023WL0005737 BISHPATI 00154 PUNB0HGB001 1324 1324 Processed 30/05/2023 1954019251 BISHPATI
SubTotal 1324 1324
3 TOHANA HR-18-023-009-001/23462
(LALODA) 		1218023000NRG23230520230304240 23/05/2023 MUKESH 1218023WL0005736 MUKESH 00415 SBIN0001072 2317 2317 Processed 30/05/2023 1954019250 MR MUKESH MUKESH
SubTotal 2317 2317
4 TOHANA HR-15-006-008-001/3088
() 		1215006000NRG23230520230263919 23/05/2023 HAWA SINGH 1215006WL0004856 HAWA SINGH 00691 IPOS0000001 1986 1986 Processed 30/05/2023 1954019248 HAWA SINGH
SubTotal 1986 1986
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_230523FTO_7893 Canara Bank CNRB0006671 KANHRI 1655
2 TOHANA HR1218023_230523FTO_7893 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 1324
3 TOHANA HR1218023_230523FTO_7893 State Bank of India SBIN0001072 TOHANA 2317
4 TOHANA HR1218023_230523FTO_7893 India Post Payments Bank IPOS0000001 HISAR 1986

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