Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:53 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_310822FTO_35902
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-18-023-031-001/33211
(JAMALPUR SHAIKHAN) 		1218023000NRG23310820220110364 31/08/2022 PUSHPA 1218023WL0001953 PUSHPA 00045 BARB0TOHANA 4634 4634 Processed 19/10/2022 5813175659 PUSHPA
SubTotal 4634 4634
2 TOHANA HR-18-023-031-001/24891
(JAMALPUR SHAIKHAN) 		1218023000NRG23310820220110362 31/08/2022 RINKU 1218023WL0001953 RINKU 00415 SBIN0051226 4634 4634 Processed 19/10/2022 5813175662 MR RINKU SINGH
3 TOHANA HR-18-023-031-001/37585
(JAMALPUR SHAIKHAN) 		1218023000NRG23310820220110365 31/08/2022 NISHAN SINGH 1218023WL0001953 NISHAN SINGH 00415 SBIN0051226 4634 4634 Processed 19/10/2022 5813175661 MR NISHAN SINGH
4 TOHANA HR-18-023-031-001/37587
(JAMALPUR SHAIKHAN) 		1218023000NRG23310820220110366 31/08/2022 MONI 1218023WL0001953 MONI 00415 SBIN0051226 4634 4634 Processed 19/10/2022 5813175660 MRS MONI WO SH BAHADUR SINGH
SubTotal 13902 13902
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_310822FTO_35902 Bank of Baroda BARB0TOHANA TOHANA 4634
2 TOHANA HR1218023_310822FTO_35902 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 13902

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