Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:47 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_140923FTO_38119
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-18-023-049-001/49887
(Kanheri) 		1218023000NRG24140920230167440 14/09/2023 SUNIL 1218023WL003133 SUNIL 00078 CNRB0006671 2856 2856 Processed 09/11/2023 7274441475 SUNIL
SubTotal 2856 2856
2 TOHANA HR-18-023-049-001/72602
(Kanheri) 		1218023000NRG24140920230167459 14/09/2023 DARSHAN DEVI 1218023WL003133 DARSHAN DEVI 00415 SBIN0001072 2856 2856 Processed 09/11/2023 7274441474 MRS DARSHAN DEVI
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_140923FTO_38119 Canara Bank CNRB0006671 KANHRI 2856
2 TOHANA HR1218023_140923FTO_38119 State Bank of India SBIN0001072 TOHANA 2856

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