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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:41 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_040823APB_FTO_25386
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-18-023-009-001/18802
(LALODA) 		1218023000NRG24020820230096923 04/08/2023 POOJA 1218023WL001777 POOJA 00045 BARB0DBTOHA 4998 4998 Processed 10/08/2023 4428363217 POOJAWOGURMEETKUMAR THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
2 TOHANA HR-18-023-009-001/48498
(LALODA) 		1218023000NRG24020820230096924 04/08/2023 SUNITA DEVI 1218023WL001777 SUNITA DEVI 00045 BARB0DBTOHA 4998 4998 Processed 10/08/2023 4428363216 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 9996 9996
3 TOHANA HR-18-023-009-001/89479
(LALODA) 		1218023000NRG24020820230096928 04/08/2023 SUNITA 1218023WL001777 SUNITA 00078 CNRB0003165 4998 4998 Processed 10/08/2023 4428363215 SUNITA CANARA BANK(508532)
4 TOHANA HR-18-023-044-001/8788
(DANGRA) 		1218023000NRG24020820230096930 04/08/2023 SUMAN DEVI 1218023WL001777 SUMAN DEVI 00078 CNRB0003165 4998 4998 Processed 10/08/2023 4428363214 SUMAN DEVI CANARA BANK(508532)
SubTotal 9996 9996
5 TOHANA HR-18-023-009-001/18802
(LALODA) 		1218023000NRG24020820230096922 04/08/2023 GURMEET KUMAR 1218023WL001777 GURMEET KUMAR 00354 PUNB0055010 4998 4998 Processed 10/08/2023 4428363212 GURMEET KUMAR PUNJAB NATIONAL BANK(508568)
6 TOHANA HR-18-023-009-001/89479
(LALODA) 		1218023000NRG24020820230096927 04/08/2023 SURESH KUMAR 1218023WL001777 SURESH KUMAR 00354 PUNB0055010 4998 4998 Processed 10/08/2023 4428363211 SURESH KUMAR SO BHIKHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
7 TOHANA HR-18-023-044-001/8788
(DANGRA) 		1218023000NRG24020820230096929 04/08/2023 SUBHASH CHAND 1218023WL001777 SUBHASH CHAND 00415 SBIN0001072 4998 4998 Processed 10/08/2023 4428363213 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_040823APB_FTO_25386 Bank of Baroda BARB0DBTOHA TOHANA 9996
2 TOHANA HR1218023_040823APB_FTO_25386 Canara Bank CNRB0003165 TOHANA 9996
3 TOHANA HR1218023_040823APB_FTO_25386 Punjab National Bank PUNB0055010 Tohana 9996
4 TOHANA HR1218023_040823APB_FTO_25386 State Bank of India SBIN0001072 TOHANA 4998

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