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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:01 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_190923APB_FTO_39356
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-18-023-052-001/19775
(MADUWALA) 		1218023000NRG24190920230172056 19/09/2023 RAJO DEVI 1218023WL003212 RAJO DEVI 00154 PUNB0HGB001 714 714 Processed 10/11/2023 7274629969 RAJO DEVI UNION BANK OF INDIA(508500)
SubTotal 714 714
2 TOHANA HR-18-023-052-001/19775
(MADUWALA) 		1218023000NRG24190920230172057 19/09/2023 VEERPAL 1218023WL003212 VEERPAL 00415 SBIN0001072 714 714 Processed 10/11/2023 7274629968 MR VEERPAL SO GANDGI RAM STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_190923APB_FTO_39356 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 714
2 TOHANA HR1218023_190923APB_FTO_39356 State Bank of India SBIN0001072 TOHANA 714

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