Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:36 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_161123FTO_54374
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-18-023-009-001/10692
(LALODA) 		1218023000NRG24161120230225337 16/11/2023 SAKUNTALA 1218023WL004336 SAKUNTALA 00154 PUNB0HGB001 2400 2400 Processed 26/12/2023 8882546295 SAKUNTALA
SubTotal 2400 2400
2 TOHANA HR-18-023-009-001/23622
(LALODA) 		1218023000NRG24161120230225351 16/11/2023 RAJPATI 1218023WL004336 RAJPATI 00415 SBIN0001072 2400 2400 Processed 26/12/2023 8882546296 MRS RAJPATI RAJPATI
SubTotal 2400 2400
3 TOHANA HR-18-023-009-001/41932
(LALODA) 		1218023000NRG24161120230225372 16/11/2023 MAHINDER KAUR 1218023WL004336 MAHINDER KAUR 00415 SBIN0050756 2400 2400 Processed 26/12/2023 8882546297 DR MAHINDER KAUR
SubTotal 2400 2400
4 TOHANA HR-18-023-009-001/23622
(LALODA) 		1218023000NRG24161120230225352 16/11/2023 RITU 1218023WL004336 RITU 00468 UBIN0546399 2700 2700 Processed 26/12/2023 8882546300 RITU
5 TOHANA HR-18-023-009-001/33103
(LALODA) 		1218023000NRG24161120230225365 16/11/2023 ASHA 1218023WL004336 ASHA 00468 UBIN0546399 1500 1500 Processed 26/12/2023 8882546299 ASHA
6 TOHANA HR-18-023-009-001/39629
(LALODA) 		1218023000NRG24161120230225370 16/11/2023 MAMTA 1218023WL004336 MAMTA 00468 UBIN0546399 1500 1500 Processed 26/12/2023 8882546301 MAMTA
SubTotal 5700 5700
7 TOHANA HR-18-023-009-001/23265
(LALODA) 		1218023000NRG24161120230225347 16/11/2023 MEENA 1218023WL004336 MEENA 00468 UBIN0931845 2400 2400 Processed 26/12/2023 8882546298 MEENA
SubTotal 2400 2400
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_161123FTO_54374 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 2400
2 TOHANA HR1218023_161123FTO_54374 State Bank of India SBIN0001072 TOHANA 2400
3 TOHANA HR1218023_161123FTO_54374 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 2400
4 TOHANA HR1218023_161123FTO_54374 Union Bank of India UBIN0546399 TOHANA 5700
5 TOHANA HR1218023_161123FTO_54374 Union Bank of India UBIN0931845 TOHANA 2400

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