Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:20 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_011223FTO_56751
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-15-006-008-001/69102
() 		1215006000NRG24011220230223250 01/12/2023 AZAD 1215006WL004019 AZAD 00152 HDFC0003201 1071 1071 Processed 26/12/2023 8884148208 AZAD
SubTotal 1071 1071
2 TOHANA HR-15-006-008-001/73953
() 		1215006000NRG24011220230223252 01/12/2023 SONAN 1215006WL004019 SONAN 00354 PUNB0125200 2142 2142 Processed 26/12/2023 8884148209 SONAN
SubTotal 2142 2142
3 TOHANA HR-15-006-008-001/1566
() 		1215006000NRG24011220230223162 01/12/2023 BITU RAM 1215006WL004019 BITU RAM 00415 SBIN0002499 2142 2142 Processed 26/12/2023 8884148211 MR BITTU RAM
4 TOHANA HR-15-006-008-001/29461
() 		1215006000NRG24011220230223205 01/12/2023 SATISH 1215006WL004019 SATISH 00415 SBIN0002499 2142 2142 Processed 26/12/2023 8884148210 MR SATISH
5 TOHANA HR-15-006-008-001/73262
() 		1215006000NRG24011220230223251 01/12/2023 MANJEET 1215006WL004019 MANJEET 00415 SBIN0002499 2142 2142 Processed 26/12/2023 8884148212 MR MANJEET
SubTotal 6426 6426
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_011223FTO_56751 HDFC HDFC0003201 Uklana Mandi 1071
2 TOHANA HR1218023_011223FTO_56751 Punjab National Bank PUNB0125200 BITHMARA 2142
3 TOHANA HR1218023_011223FTO_56751 State Bank of India SBIN0002499 UKLANA MANDI 6426

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