Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:04 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_090923FTO_36933
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-15-006-008-001/55741
() 		1215006000NRG24090920230151206 09/09/2023 KULDEEP 1215006WL002647 KULDEEP 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7271267714 KULDEEP
SubTotal 2142 2142
2 TOHANA HR-15-006-008-001/73953
() 		1215006000NRG24090920230151211 09/09/2023 SONAN 1215006WL002647 SONAN 00354 PUNB0125200 2142 2142 Processed 10/11/2023 7271267711 SONAN
SubTotal 2142 2142
3 TOHANA HR-15-006-008-001/64639
() 		1215006000NRG24090920230151209 09/09/2023 OM PARKESH 1215006WL002647 OM PARKESH 00415 SBIN0002499 2142 2142 Processed 09/11/2023 7271267713 MR OMPARKASH SO SH MUNSHI RAM
4 TOHANA HR-15-006-008-001/73262
() 		1215006000NRG24090920230151210 09/09/2023 MANJEET 1215006WL002647 MANJEET 00415 SBIN0002499 1785 1785 Processed 09/11/2023 7271267712 MR MANJEET
SubTotal 3927 3927
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_090923FTO_36933 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 2142
2 TOHANA HR1218023_090923FTO_36933 Punjab National Bank PUNB0125200 BITHMARA 2142
3 TOHANA HR1218023_090923FTO_36933 State Bank of India SBIN0002499 UKLANA MANDI 3927

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