Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:41:29 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_010223FTO_60745

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-18-023-037-001/13106 (AMANI)

1218023000NRG23010220230231425

01/02/2023

BIMLA DEVI

1218023WL0004272

BIMLA DEVI

00108

UTIB0FCCB01

1324

1324

Processed

09/02/2023

8616195616

BIMLA DEVI

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TOHANA	HR1218023_010223FTO_60745	District Central Cooperative Bank			1324

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