Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:52 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_290124APB_FTO_66951
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-18-023-014-001/98633
(HAIDERWALA)
1218023000NRG24290120240287329 29/01/2024 JAGSIR 1218023WL005873 JAGSIR 00045 BARB0TOHANA 4998 4998 Processed 28/03/2024 2285663322 JAGSIR S O BHEERA RA BANK OF BARODA(606985)
2 TOHANA HR-18-023-014-001/98633
(HAIDERWALA)
1218023000NRG24290120240287330 29/01/2024 POOJA 1218023WL005873 POOJA 00045 BARB0TOHANA 4998 4998 Processed 28/03/2024 2285663321 POOJA BANK OF BARODA(606985)
SubTotal 9996 9996
3 TOHANA HR-18-023-035-001/22094
(CHANDER KALAN)
1218023000NRG24290120240287331 29/01/2024 KAMALJEET 1218023WL005873 KAMALJEET 00108 UTIB0FCCB01 4998 4998 Processed 28/03/2024 2285663324 KAMALJEET SO TULSI RAM UNION BANK OF INDIA(508500)
SubTotal 4998 4998
4 TOHANA HR-18-023-014-001/3553
(HAIDERWALA)
1218023000NRG24290120240287328 29/01/2024 GURCHARAN SINGH 1218023WL005873 GURCHARAN SINGH 00354 PUNB0045200 4998 4998 Processed 28/03/2024 2285663323 GURCHARAN SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
5 TOHANA HR-18-023-035-001/22094
(CHANDER KALAN)
1218023000NRG24290120240287332 29/01/2024 SEEMA 1218023WL005873 SEEMA 00468 UBIN0564711 4998 4998 Processed 28/03/2024 2285663325 SEEMA WO KAMALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4998 4998
Total 24990 24990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_290124APB_FTO_66951 Bank of Baroda BARB0TOHANA TOHANA 9996
2 TOHANA HR1218023_290124APB_FTO_66951 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4998
3 TOHANA HR1218023_290124APB_FTO_66951 Punjab National Bank PUNB0045200 TOHANA 4998
4 TOHANA HR1218023_290124APB_FTO_66951 Union Bank of India UBIN0564711 FI CHANDERKALAN 4998

Download In Excel