Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:05 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_300522FTO_10186
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-15-006-016-001/37460
() 		1215006000NRG23300520220019799 30/05/2022 JAGDISH 1215006WL0000282 JAGDISH 00089 CBIN0283577 3310 3310 Processed 06/06/2022 2009587866 JAGDISH
SubTotal 3310 3310
2 TOHANA HR-15-006-016-001/37460
() 		1215006000NRG23300520220019798 30/05/2022 BIRMA DEVI 1215006WL0000282 BIRMA DEVI 00154 PUNB0HGB001 3310 3310 Processed 06/06/2022 2009587872 BIRMA DEVI
3 TOHANA HR-15-006-016-001/37466
() 		1215006000NRG23300520220019804 30/05/2022 SEEM 1215006WL0000282 SEEM 00154 PUNB0HGB001 3310 3310 Processed 06/06/2022 2009587865 SEEM
SubTotal 6620 6620
4 TOHANA HR-15-006-016-001/37459
() 		1215006000NRG23300520220019797 30/05/2022 SATBIR 1215006WL0000282 SATBIR 00354 PUNB0171500 3310 3310 Processed 06/06/2022 2009587873 SATBIR
SubTotal 3310 3310
5 TOHANA HR-15-006-016-001/37461
() 		1215006000NRG23300520220019800 30/05/2022 ROHTASH 1215006WL0000282 ROHTASH 00415 SBIN0002499 3310 3310 Processed 06/06/2022 2009587870 MR ROHTASH SO RAMKUMAR
6 TOHANA HR-15-006-016-001/37462
() 		1215006000NRG23300520220019803 30/05/2022 MANOJ KUMAR 1215006WL0000282 MANOJ KUMAR 00415 SBIN0002499 3310 3310 Processed 06/06/2022 2009587871 MR MANOJ KUMAR
SubTotal 6620 6620
7 TOHANA HR-15-006-016-001/37462
() 		1215006000NRG23300520220019801 30/05/2022 RAMESH 1215006WL0000282 RAMESH 00415 SBIN0050416 3310 3310 Processed 06/06/2022 2009587868 MR RAMSEH
8 TOHANA HR-15-006-016-001/37462
() 		1215006000NRG23300520220019802 30/05/2022 SHANTI DEVI 1215006WL0000282 SHANTI DEVI 00415 SBIN0050416 3310 3310 Processed 06/06/2022 2009587869 MRS SHANTI DEVI
SubTotal 6620 6620
9 TOHANA HR-15-006-016-001/11090
() 		1215006000NRG23300520220019796 30/05/2022 RAMPHAL 1215006WL0000282 RAMPHAL 00468 UBIN0931551 3310 3310 Processed 06/06/2022 2009587867 RAMPHAL
SubTotal 3310 3310
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_300522FTO_10186 Central Bank Of India CBIN0283577 TOHANA 3310
2 TOHANA HR1218023_300522FTO_10186 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 6620
3 TOHANA HR1218023_300522FTO_10186 Punjab National Bank PUNB0171500 UKLANA 3310
4 TOHANA HR1218023_300522FTO_10186 State Bank of India SBIN0002499 UKLANA MANDI 6620
5 TOHANA HR1218023_300522FTO_10186 State Bank of India SBIN0050416 SANYANA 6620
6 TOHANA HR1218023_300522FTO_10186 Union Bank of India UBIN0931551 Uklana 3310

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