Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_210323FTO_66828
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-18-023-031-001/25953
(JAMALPUR SHAIKHAN) 		1218023000NRG23210320230279796 21/03/2023 RAJBALA 1218023WL005060 RAJBALA 00415 SBIN0051226 1455 1455 Processed 29/03/2023 0270739043 MRS RAJ BALA
2 TOHANA HR-18-023-031-001/27716
(JAMALPUR SHAIKHAN) 		1218023000NRG23210320230279798 21/03/2023 PAMMI 1218023WL005060 PAMMI 00415 SBIN0051226 1164 1164 Processed 29/03/2023 0270739044 MRS PAMMI WO SH SHYAM LAL
SubTotal 2619 2619
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_210323FTO_66828 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 2619

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