Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_210723FTO_21845
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-18-023-042-001/16699
(KULLAN) 		1218023000NRG24210720230082982 21/07/2023 BASSI DEVI 1218023WL001504 BASSI DEVI 00468 UBIN0540595 714 714 Processed 28/07/2023 3966506416 BASSI DEVI
2 TOHANA HR-18-023-042-001/16876
(KULLAN) 		1218023000NRG24210720230082986 21/07/2023 SARDUL SINGH 1218023WL001504 SARDUL SINGH 00468 UBIN0540595 1785 1785 Processed 28/07/2023 3966506417 SARDUL SINGH
SubTotal 2499 2499
Total 2499 2499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_210723FTO_21845 Union Bank of India UBIN0540595 KULLAN   2499

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