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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_230823FTO_31379
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-18-023-037-001/12024
(AMANI) 		1218023000NRG24210820230124049 23/08/2023 LAJWANTI 1218023WL002408 LAJWANTI 00354 PUNB0055010 993 993 Processed 10/11/2023 7274444912 LAJWANTI
2 TOHANA HR-18-023-037-001/13783
(AMANI) 		1218023000NRG24210820230124109 23/08/2023 gurdiyan 1218023WL002408 gurdiyan 00354 PUNB0055010 2317 2317 Processed 10/11/2023 7274444911 gurdiyan
3 TOHANA HR-18-023-037-001/36043
(AMANI) 		1218023000NRG24210820230124138 23/08/2023 PARAMJEET KAUR 1218023WL002408 PARAMJEET KAUR 00354 PUNB0055010 1986 1986 Processed 10/11/2023 7274444917 PARAMJEET KAUR
SubTotal 5296 5296
4 TOHANA HR-18-023-037-001/13783
(AMANI) 		1218023000NRG24210820230124108 23/08/2023 saravjeet 1218023WL002408 saravjeet 00415 SBIN0001072 2317 2317 Processed 09/11/2023 7274444914 MRS SARAVJEET SARAVJEET
5 TOHANA HR-18-023-037-001/36049
(AMANI) 		1218023000NRG24210820230124141 23/08/2023 MAMTA 1218023WL002408 MAMTA 00415 SBIN0001072 1986 1986 Processed 09/11/2023 7274444913 MRS MAMTA RANI
SubTotal 4303 4303
6 TOHANA HR-18-023-037-001/13757
(AMANI) 		1218023000NRG24210820230124100 23/08/2023 AJAY 1218023WL002408 AJAY 00415 SBIN0050756 1655 1655 Processed 09/11/2023 7274444916 MR AJAY KUMAR
SubTotal 1655 1655
7 TOHANA HR-18-023-037-001/13665
(AMANI) 		1218023000NRG24210820230124089 23/08/2023 SANJAY KUMAR 1218023WL002408 SANJAY KUMAR 00555 YESB0000173 1986 1986 Processed 09/11/2023 7274444915 SANJAY KUMAR
SubTotal 1986 1986
Total 13240 13240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_230823FTO_31379 Punjab National Bank PUNB0055010 Tohana 5296
2 TOHANA HR1218023_230823FTO_31379 State Bank of India SBIN0001072 TOHANA 4303
3 TOHANA HR1218023_230823FTO_31379 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 1655
4 TOHANA HR1218023_230823FTO_31379 Yes Bank Ltd. YESB0000173 TOHANA, HARYANA 1986

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