Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:16 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_180823FTO_29771
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-18-023-034-001/10000
(LALUWAL) 		1218023000NRG24150820230113628 18/08/2023 MAM RAJ 1218023WL002183 MAM RAJ 00045 BARB0TOHANA 714 714 Processed 21/09/2023 5800082466 MAM RAJ
SubTotal 714 714
2 TOHANA HR-18-023-034-001/32896
(LALUWAL) 		1218023000NRG24150820230113639 18/08/2023 RAKESH KUMAR 1218023WL002183 RAKESH KUMAR 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800082465 RAKESH KUMAR
SubTotal 1071 1071
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_180823FTO_29771 Bank of Baroda BARB0TOHANA TOHANA 714
2 TOHANA HR1218023_180823FTO_29771 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 1071

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