Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:44 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_051222FTO_52024
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-18-023-007-001/32887
(HINDALWALA) 		1218023000NRG23051220220210197 05/12/2022 KAMLESH BAI 1218023WL0003831 KAMLESH BAI 00176 IDIB000T600 331 331 Processed 17/12/2022 7284645979 KAMLESH BAI
2 TOHANA HR-18-023-007-001/32887
(HINDALWALA) 		1218023000NRG23051220220210198 05/12/2022 KAMLESH BAI 1218023WL0003831 KAMLESH BAI 00176 IDIB000T600 1324 1324 Processed 17/12/2022 7284645980 KAMLESH BAI
SubTotal 1655 1655
3 TOHANA HR-18-023-039-001/13099
(KAMAL WALA) 		1218023000NRG23051220220210194 05/12/2022 KRISHANA DEVI 1218023WL0003830 KRISHANA DEVI 00415 SBIN0001072 2317 2317 Processed 17/12/2022 7284645981 MRS KRISHANA DEVI
4 TOHANA HR-18-023-039-001/13099
(KAMAL WALA) 		1218023000NRG23051220220210195 05/12/2022 KRISHANA DEVI 1218023WL0003830 KRISHANA DEVI 00415 SBIN0001072 2317 2317 Processed 17/12/2022 7284645982 MRS KRISHANA DEVI
5 TOHANA HR-18-023-039-001/13099
(KAMAL WALA) 		1218023000NRG23051220220210196 05/12/2022 KRISHANA DEVI 1218023WL0003830 KRISHANA DEVI 00415 SBIN0001072 2979 2979 Processed 17/12/2022 7284645983 MRS KRISHANA DEVI
SubTotal 7613 7613
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_051222FTO_52024 Indian Bank IDIB000T600 Tohana 1655
2 TOHANA HR1218023_051222FTO_52024 State Bank of India SBIN0001072 TOHANA 7613

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