Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:56 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_230823FTO_31403
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-18-023-049-001/48243
(Kanheri) 		1218023000NRG24210820230124975 23/08/2023 KRISHNA DEVI 1218023WL002424 KRISHNA DEVI 00045 BARB0TOHANA 1785 1785 Processed 09/11/2023 7274444935 KRISHNA DEVI
SubTotal 1785 1785
2 TOHANA HR-18-023-049-001/72520
(Kanheri) 		1218023000NRG24210820230124988 23/08/2023 VIMLA DEVI 1218023WL002424 VIMLA DEVI 00415 SBIN0001072 2142 2142 Processed 09/11/2023 7274444936 MRS VIMLA DEVI
SubTotal 2142 2142
Total 3927 3927

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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_31403 Bank of Baroda BARB0TOHANA TOHANA 1785
2 TOHANA HR1218023_230823FTO_31403 State Bank of India SBIN0001072 TOHANA 2142

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