Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:09 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_200224FTO_71627
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-18-023-006-001/36567
(THARVI)
1218023000NRG24150120240271647 20/02/2024 BIMLA 1218023WL0005629 BIMLA 00754 UTIB0FCCB01 714 714 Processed 20/05/2024 4167455481 BIMLA
2 TOHANA HR-18-023-018-001/5359
(PIRTHALA)
1218023000NRG24200220240303822 20/02/2024 CHANDI RAM 1218023WL0006229 CHANDI RAM 00754 UTIB0FCCB01 357 357 Processed 20/05/2024 4167455483 CHANDI RAM
3 TOHANA HR-18-023-018-001/5359
(PIRTHALA)
1218023000NRG24200220240303823 20/02/2024 SANTOSH 1218023WL0006229 SANTOSH 00754 UTIB0FCCB01 1428 1428 Processed 20/05/2024 4167455482 SANTOSH
4 TOHANA HR-18-023-022-001/6932
(DAMKORA)
1218023000NRG24190120240276036 20/02/2024 CHAMKILA 1218023WL0005719 CHAMKILA 00754 UTIB0FCCB01 704 704 Processed 20/05/2024 4167455480 CHAMKILA
5 TOHANA HR-18-023-049-001/72531
(Kanheri)
1218023000NRG24240120240282581 20/02/2024 JASWANT 1218023WL0005810 JASWANT 00754 UTIB0FCCB01 1428 1428 20/05/2024 N0524007B5151 No Such Account
6 TOHANA HR-18-023-052-001/36522
(MADUWALA)
1218023000NRG24240120240282586 20/02/2024 DHARMBIR 1218023WL0005812 DHARMBIR 00754 UTIB0FCCB01 2142 2142 20/05/2024 N0524007D0240 No Such Account
7 TOHANA HR-18-023-065-001/35599
(RATTA KHERA)
1218023000NRG24211120230228463 20/02/2024 VANDANA RANI 1218023WL0004562 VANDANA RANI 00754 UTIB0FCCB01 2499 2499 20/05/2024 N0524007D023F No Such Account
SubTotal 9272 9272
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_200224FTO_71627 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 9272

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