Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:52 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_040823FTO_25370
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-18-023-010-001/26891
(NANGLA) 		1218023000NRG24030820230098754 04/08/2023 SAEITRI 1218023WL001834 SAEITRI 00154 PUNB0HGB001 1435 1435 Processed 10/08/2023 4428227074 SAEITRI
2 TOHANA HR-18-023-010-001/33466
(NANGLA) 		1218023000NRG24030820230098777 04/08/2023 RAJ RANI 1218023WL001834 RAJ RANI 00154 PUNB0HGB001 1435 1435 Processed 10/08/2023 4428227073 RAJ RANI
SubTotal 2870 2870
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_040823FTO_25370 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 2870

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