Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:05 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_260723FTO_22865
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-18-023-052-001/36541
(MADUWALA) 		1218023000NRG24260720230089724 26/07/2023 SURESH 1218023WL001623 SURESH 00032 UTIB0001056 2142 2142 Processed 01/08/2023 4061322665 SURESH
SubTotal 2142 2142
2 TOHANA HR-18-023-052-001/35087
(MADUWALA) 		1218023000NRG24260720230089702 26/07/2023 PARDEEP KUMAR 1218023WL001623 PARDEEP KUMAR 00089 CBIN0283577 2142 2142 Processed 01/08/2023 4061322662 PARDEEP KUMAR
SubTotal 2142 2142
3 TOHANA HR-18-023-052-001/19541
(MADUWALA) 		1218023000NRG24260720230089662 26/07/2023 POOJA DEVI 1218023WL001623 POOJA DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061322664 POOJA DEVI
4 TOHANA HR-18-023-052-002/36489
(MADUWALA) 		1218023000NRG24260720230089732 26/07/2023 SUBHASH 1218023WL001623 SUBHASH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061322663 SUBHASH
SubTotal 4284 4284
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_260723FTO_22865 AXIS BANK UTIB0001056 TOHANA 2142
2 TOHANA HR1218023_260723FTO_22865 Central Bank Of India CBIN0283577 TOHANA 2142
3 TOHANA HR1218023_260723FTO_22865 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 4284

Download In Excel