Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_081223FTO_58720
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-18-023-049-001/72531
(Kanheri) 		1218023000NRG24081220230240195 08/12/2023 JASWANT 1218023WL0005039 JASWANT 00754 UTIB0FCCB01 1428 1428 Rejected 26/12/2023 N122300703BD0 No Such Account
2 TOHANA HR-18-023-052-001/36522
(MADUWALA) 		1218023000NRG24081220230240197 08/12/2023 DHARMBIR 1218023WL0005040 DHARMBIR 00754 UTIB0FCCB01 2142 2142 Rejected 26/12/2023 N122300703BD1 No Such Account
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_081223FTO_58720 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 3570

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