Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_011123FTO_51382
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-18-023-014-001/3654
(HAIDERWALA) 		1218023000NRG24011120230218932 01/11/2023 KAMLESH RANI 1218023WL004163 KAMLESH RANI 00045 BARB0DBTOHA 1050 1050 Processed 13/11/2023 7534891044 KAMLESH RANI
2 TOHANA HR-18-023-014-001/3655
(HAIDERWALA) 		1218023000NRG24011120230218933 01/11/2023 BHATERI 1218023WL004163 BHATERI 00045 BARB0DBTOHA 1750 1750 Processed 13/11/2023 7534891043 BHATERI
SubTotal 2800 2800
3 TOHANA HR-18-023-014-001/3658
(HAIDERWALA) 		1218023000NRG24011120230218934 01/11/2023 RAJ PAL 1218023WL004163 RAJ PAL 00415 SBIN0050216 2450 2450 Processed 13/11/2023 7534891042 MRS RAJPAL RAJPAL
SubTotal 2450 2450
4 TOHANA HR-18-023-014-001/8224
(HAIDERWALA) 		1218023000NRG24011120230218962 01/11/2023 KANTO BAI 1218023WL004163 KANTO BAI 00415 SBIN0051226 3500 3500 Processed 13/11/2023 7534891041 MRS KANTO BAI
SubTotal 3500 3500
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_011123FTO_51382 Bank of Baroda BARB0DBTOHA TOHANA 2800
2 TOHANA HR1218023_011123FTO_51382 State Bank of India SBIN0050216 TOHANA 2450
3 TOHANA HR1218023_011123FTO_51382 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 3500

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