Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:16 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_150623FTO_12448
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-18-023-010-001/45644
(NANGLA) 		1218023000NRG24150620230039403 15/06/2023 JAGJEET 1218023WL000727 JAGJEET 00078 CNRB0003165 2700 2700 Processed 20/06/2023 2676760449 JAGJEET
SubTotal 2700 2700
2 TOHANA HR-18-023-010-001/27347
(NANGLA) 		1218023000NRG24150620230039368 15/06/2023 PARMESHWARI 1218023WL000727 PARMESHWARI 00154 PUNB0HGB001 2700 2700 Processed 20/06/2023 2676760450 PARMESHWARI
3 TOHANA HR-18-023-010-001/37463
(NANGLA) 		1218023000NRG24150620230039393 15/06/2023 RAKHI RANI 1218023WL000727 RAKHI RANI 00154 PUNB0HGB001 1080 1080 Processed 20/06/2023 2676760451 RAKHI RANI
SubTotal 3780 3780
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_150623FTO_12448 Canara Bank CNRB0003165 TOHANA 2700
2 TOHANA HR1218023_150623FTO_12448 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 3780

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