Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_151123FTO_54157
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-15-006-008-001/73953
() 		1215006000NRG24151120230213914 15/11/2023 SONAN 1215006WL003686 SONAN 00354 PUNB0125200 2856 2856 Processed 26/12/2023 8882546904 SONAN
SubTotal 2856 2856
2 TOHANA HR-15-006-008-001/73953
() 		1215006000NRG24151120230213913 15/11/2023 ABHERAM 1215006WL003686 ABHERAM 00354 PUNB0171500 2499 2499 Rejected 26/12/2023 N112300D2797C No Such Account
SubTotal 2499 2499
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_151123FTO_54157 Punjab National Bank PUNB0125200 BITHMARA 2856
2 TOHANA HR1218023_151123FTO_54157 Punjab National Bank PUNB0171500 UKLANA 2499

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