Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:18 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_051223FTO_57352
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-18-023-014-001/3654
(HAIDERWALA) 		1218023000NRG24051220230235724 05/12/2023 KAMLESH RANI 1218023WL004880 KAMLESH RANI 00045 BARB0DBTOHA 1608 1608 Processed 26/12/2023 8884146429 KAMLESH RANI
SubTotal 1608 1608
2 TOHANA HR-18-023-014-001/62903
(HAIDERWALA) 		1218023000NRG24051220230235731 05/12/2023 SANJNA RANI 1218023WL004880 SANJNA RANI 00045 BARB0TOHANA 2680 2680 Processed 26/12/2023 8884146430 SANJNA RANI
SubTotal 2680 2680
3 TOHANA HR-18-023-014-001/3650
(HAIDERWALA) 		1218023000NRG24051220230235719 05/12/2023 TELU RAM 1218023WL004880 TELU RAM 00415 SBIN0001072 2144 2144 Rejected 26/12/2023 N1223003572C0 No Such Account
SubTotal 2144 2144
Total 6432 6432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_051223FTO_57352 Bank of Baroda BARB0DBTOHA TOHANA 1608
2 TOHANA HR1218023_051223FTO_57352 Bank of Baroda BARB0TOHANA TOHANA 2680
3 TOHANA HR1218023_051223FTO_57352 State Bank of India SBIN0001072 TOHANA 2144

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