Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:20 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_160323FTO_65683
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-18-023-003-001/283
(LOHA KHERA) 		1218023000NRG23160320230271292 16/03/2023 SUNITA RANI 1218023WL004922 SUNITA RANI 00045 BARB0TOHANA 1655 1655 Processed 05/04/2023 0590512476 SUNITA RANI
2 TOHANA HR-18-023-003-001/785
(LOHA KHERA) 		1218023000NRG23160320230271338 16/03/2023 KAMALESH 1218023WL004922 KAMALESH 00045 BARB0TOHANA 1655 1655 Processed 05/04/2023 0590512475 KAMALESH
SubTotal 3310 3310
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_160323FTO_65683 Bank of Baroda BARB0TOHANA TOHANA 3310

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