Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:49 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_230323FTO_67582
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-18-023-009-001/33716
(LALODA) 		1218023000NRG23230320230287109 23/03/2023 SURJAN SINGH 1218023WL005175 SURJAN SINGH 00415 SBIN0001072 960 960 Processed 17/04/2023 0849300962 MR SURJANSINGH SO DARASINGH
2 TOHANA HR-18-023-009-001/33716
(LALODA) 		1218023000NRG23230320230287110 23/03/2023 SURJEET KAUR 1218023WL005175 SURJEET KAUR 00415 SBIN0001072 960 960 Processed 17/04/2023 0849300963 MRS SURJEETKAUR WO SURJANSINGH
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_230323FTO_67582 State Bank of India SBIN0001072 TOHANA 1920

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