Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:33 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_290923APB_FTO_42555
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-18-023-037-001/36052
(AMANI) 		1218023000NRG24290920230189250 29/09/2023 KULDEEP SINGH 1218023WL003568 KULDEEP SINGH 00045 BARB0TOHANA 714 714 Processed 14/11/2023 7559631876 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 714 714
2 TOHANA HR-18-023-037-001/24103
(AMANI) 		1218023000NRG24290920230189249 29/09/2023 PHULPATI 1218023WL003568 PHULPATI 00354 PUNB0045200 714 714 Processed 14/11/2023 7559631875 PHULPATI 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_290923APB_FTO_42555 Bank of Baroda BARB0TOHANA TOHANA 714
2 TOHANA HR1218023_290923APB_FTO_42555 Punjab National Bank PUNB0045200 TOHANA 714

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