Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:44 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_210823FTO_30588
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-18-023-050-001/22603
(BHODI) 		1218023000NRG24210820230125243 21/08/2023 BIMLA DEVI 1218023WL002431 BIMLA DEVI 00108 UTIB0FCCB01 2856 2856 Processed 09/11/2023 7274443811 BIMLA DEVI
2 TOHANA HR-18-023-050-001/34292
(BHODI) 		1218023000NRG24210820230125272 21/08/2023 TULSA DEVI 1218023WL002431 TULSA DEVI 00108 UTIB0FCCB01 2856 2856 Processed 09/11/2023 7274443812 TULSA DEVI
3 TOHANA HR-18-023-050-001/74554
(BHODI) 		1218023000NRG24210820230125278 21/08/2023 MANJEET KAUR 1218023WL002431 MANJEET KAUR 00754 UTIB0FCCB01 2856 2856 Processed 09/11/2023 7274443813 MANJEET KAUR
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_210823FTO_30588 District Central Cooperative Bank 5712
2 TOHANA HR1218023_210823FTO_30588 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 2856

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