Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_190723FTO_20996
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-15-006-008-001/1584
() 		1215006000NRG24190720230082193 19/07/2023 AMAR LAL 1215006WL001350 AMAR LAL 00354 PUNB0171500 2142 2142 Processed 28/07/2023 3966505930 AMAR LAL
SubTotal 2142 2142
2 TOHANA HR-15-006-008-001/64639
() 		1215006000NRG24190720230082213 19/07/2023 OM PARKESH 1215006WL001350 OM PARKESH 00415 SBIN0002499 2142 2142 Processed 28/07/2023 3966505929 MR OMPARKASH SO SH MUNSHI RAM
SubTotal 2142 2142
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_190723FTO_20996 Punjab National Bank PUNB0171500 UKLANA 2142
2 TOHANA HR1218023_190723FTO_20996 State Bank of India SBIN0002499 UKLANA MANDI 2142

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