Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_011222FTO_51399
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-18-023-021-001/37393
(SAMAIN) 		1218023000NRG23011220220210047 01/12/2022 BALA 1218023WL0003800 BALA 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030638863 BALA
2 TOHANA HR-18-023-021-001/53608
(SAMAIN) 		1218023000NRG23011220220210048 01/12/2022 PAWAN KUMAR 1218023WL0003800 PAWAN KUMAR 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030638861 PAWAN KUMAR
3 TOHANA HR-18-023-021-001/57577
(SAMAIN) 		1218023000NRG23011220220210049 01/12/2022 SURESH KUMAR 1218023WL0003800 SURESH KUMAR 00154 PUNB0HGB001 4634 4634 Processed 09/12/2022 7030638862 SURESH KUMAR
SubTotal 13902 13902
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_011222FTO_51399 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 9268
2 TOHANA HR1218023_011222FTO_51399 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SOMAIN 4634

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