Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:43 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_230323FTO_67676
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-18-023-009-001/93995
(LALODA) 		1218023000NRG23230320230287800 23/03/2023 SUDESH 1218023WL005190 SUDESH 00176 IDIB000T600 1252 1252 Processed 05/04/2023 0586751866 SUDESH
SubTotal 1252 1252
2 TOHANA HR-18-023-009-001/23440
(LALODA) 		1218023000NRG23230320230287778 23/03/2023 RA NI 1218023WL005190 RA NI 00415 SBIN0001072 1565 1565 Processed 05/04/2023 0586751868 MRS MRS RANI
3 TOHANA HR-18-023-009-001/23447
(LALODA) 		1218023000NRG23230320230287779 23/03/2023 KRISHAN KUMAR 1218023WL005190 KRISHAN KUMAR 00415 SBIN0001072 313 313 Processed 05/04/2023 0586751867 MR KRISHAN KRISHAN
SubTotal 1878 1878
Total 3130 3130

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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_67676 Indian Bank IDIB000T600 Tohana 1252
2 TOHANA HR1218023_230323FTO_67676 State Bank of India SBIN0001072 TOHANA 1878

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