Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:28 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_120823APB_FTO_27698
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-15-006-008-001/14024
() 		1215006000NRG24120820230112724 12/08/2023 SUMAN 1215006WL001933 SUMAN 00154 PUNB0HGB001 2450 2450 Processed 18/08/2023 4668077026 SUMAN W/O SALINDER PUNJAB NATIONAL BANK(508568)
2 TOHANA HR-15-006-008-001/14084
() 		1215006000NRG24120820230112725 12/08/2023 POONAM 1215006WL001933 POONAM 00154 PUNB0HGB001 2450 2450 Processed 18/08/2023 4668077025 POONAM W/O PACHA SARVA HARYANA GRAMIN BANK(607139)
3 TOHANA HR-15-006-008-001/3213
() 		1215006000NRG24120820230112750 12/08/2023 SUNNY 1215006WL001933 SUNNY 00154 PUNB0HGB001 1750 1750 Processed 18/08/2023 4668077024 SUNNY S/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
4 TOHANA HR-15-006-008-001/82203
() 		1215006000NRG24120820230112759 12/08/2023 SOMA DEVI 1215006WL001933 SOMA DEVI 00154 PUNB0HGB001 1750 1750 Processed 18/08/2023 4668077027 SOMA DEVI WO ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8400 8400
5 TOHANA HR-15-006-008-001/3194
() 		1215006000NRG24120820230112747 12/08/2023 RAMRATI 1215006WL001933 RAMRATI 00354 PUNB0045200 1400 1400 Processed 18/08/2023 4668077010 RAMRATI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
6 TOHANA HR-15-006-008-001/26488
() 		1215006000NRG24120820230112733 12/08/2023 SUNITA 1215006WL001933 SUNITA 00354 PUNB0128710 2450 2450 Processed 18/08/2023 4668077018 SUNITA DEVI WO DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2450 2450
7 TOHANA HR-15-006-008-001/1600
() 		1215006000NRG24120820230112726 12/08/2023 RALBIR SINGH 1215006WL001933 RALBIR SINGH 00354 PUNB0171500 1050 1050 Processed 18/08/2023 4668077034 BALBIR SO MUNSHI PUNJAB & SIND BANK(607087)
8 TOHANA HR-15-006-008-001/21223-A
() 		1215006000NRG24120820230112730 12/08/2023 RAJO 1215006WL001933 RAJO 00354 PUNB0171500 2100 2100 Processed 18/08/2023 4668077012 RAJO W/O RAMESH PUNJAB NATIONAL BANK(508568)
9 TOHANA HR-15-006-008-001/21231
() 		1215006000NRG24120820230112731 12/08/2023 SANTRO DEVI 1215006WL001933 SANTRO DEVI 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077030 SANTRO W/O HOSIYARA PUNJAB NATIONAL BANK(508568)
10 TOHANA HR-15-006-008-001/26576
() 		1215006000NRG24120820230112734 12/08/2023 SANTOSH 1215006WL001933 SANTOSH 00354 PUNB0171500 1750 1750 Processed 18/08/2023 4668077013 SANTOSH SO RAM DASS PUNJAB NATIONAL BANK(508568)
11 TOHANA HR-15-006-008-001/2929
() 		1215006000NRG24120820230112735 12/08/2023 SHEELA 1215006WL001933 SHEELA 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077028 SHEELA WO SURENDER PUNJAB NATIONAL BANK(508568)
12 TOHANA HR-15-006-008-001/29480
() 		1215006000NRG24120820230112737 12/08/2023 BIJINDER 1215006WL001933 BIJINDER 00354 PUNB0171500 1750 1750 Processed 18/08/2023 4668077019 BIJENDER PUNJAB NATIONAL BANK(508568)
13 TOHANA HR-15-006-008-001/3060
() 		1215006000NRG24120820230112739 12/08/2023 NEERU 1215006WL001933 NEERU 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077009 NIRU PUNJAB NATIONAL BANK(508568)
14 TOHANA HR-15-006-008-001/3060
() 		1215006000NRG24120820230112738 12/08/2023 RAMMEHAR 1215006WL001933 RAMMEHAR 00354 PUNB0171500 2100 2100 Processed 18/08/2023 4668077008 RAMMEHAR S/O MAHABIR PUNJAB NATIONAL BANK(508568)
15 TOHANA HR-15-006-008-001/3125
() 		1215006000NRG24120820230112742 12/08/2023 BABITA DEVI 1215006WL001933 BABITA DEVI 00354 PUNB0171500 2100 2100 Processed 18/08/2023 4668077017 BABITA DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
16 TOHANA HR-15-006-008-001/3125
() 		1215006000NRG24120820230112740 12/08/2023 MIYA 1215006WL001933 MIYA 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077033 MIYA S/O BHAGA RAM PUNJAB NATIONAL BANK(508568)
17 TOHANA HR-15-006-008-001/3125
() 		1215006000NRG24120820230112741 12/08/2023 RAJO 1215006WL001933 RAJO 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077029 RAJO WO MIYAN SINGH PUNJAB NATIONAL BANK(508568)
18 TOHANA HR-15-006-008-001/3126
() 		1215006000NRG24120820230112744 12/08/2023 ROSHANI 1215006WL001933 ROSHANI 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077016 ROSHNI WO THANDIYA PUNJAB NATIONAL BANK(508568)
19 TOHANA HR-15-006-008-001/3132
() 		1215006000NRG24120820230112746 12/08/2023 CHALTI 1215006WL001933 CHALTI 00354 PUNB0171500 2100 2100 Processed 18/08/2023 4668077015 CHALTI W/O MAVASI PUNJAB NATIONAL BANK(508568)
20 TOHANA HR-15-006-008-001/3212
() 		1215006000NRG24120820230112748 12/08/2023 PINKI 1215006WL001933 PINKI 00354 PUNB0171500 1050 1050 Processed 18/08/2023 4668077032 PINKI DEVI WO MANPHOOL PUNJAB NATIONAL BANK(508568)
21 TOHANA HR-15-006-008-001/3213
() 		1215006000NRG24120820230112749 12/08/2023 MANGE RAM 1215006WL001933 MANGE RAM 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077035 MANGE RAM S/O NARAYAN PUNJAB NATIONAL BANK(508568)
22 TOHANA HR-15-006-008-001/3214
() 		1215006000NRG24120820230112752 12/08/2023 GUDDI 1215006WL001933 GUDDI 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077031 GUDDI WO SABHA PUNJAB NATIONAL BANK(508568)
23 TOHANA HR-15-006-008-001/3214
() 		1215006000NRG24120820230112751 12/08/2023 SHABA 1215006WL001933 SHABA 00354 PUNB0171500 2450 2450 Processed 18/08/2023 4668077011 RAMESHVER SO NARAYANA PUNJAB NATIONAL BANK(508568)
24 TOHANA HR-15-006-008-001/3232
() 		1215006000NRG24120820230112753 12/08/2023 RAJBALA 1215006WL001933 RAJBALA 00354 PUNB0171500 2100 2100 Processed 18/08/2023 4668077014 RAJBALA W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
25 TOHANA HR-15-006-008-001/64696
() 		1215006000NRG24120820230112757 12/08/2023 MUKESH 1215006WL001933 MUKESH 00354 PUNB0171500 1750 1750 Processed 18/08/2023 4668077036 MUKESH WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39900 39900
26 TOHANA HR-15-006-008-001/1677
() 		1215006000NRG24120820230112727 12/08/2023 GURDEV 1215006WL001933 GURDEV 00415 SBIN0002499 2450 2450 Processed 18/08/2023 4668077021 MR GURUDEV SO SH SINGAR SINGH STATE BANK OF INDIA(508548)
27 TOHANA HR-15-006-008-001/29480
() 		1215006000NRG24120820230112736 12/08/2023 SEEMA 1215006WL001933 SEEMA 00415 SBIN0002499 2450 2450 Processed 18/08/2023 4668077022 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
28 TOHANA HR-15-006-008-001/3125
() 		1215006000NRG24120820230112743 12/08/2023 ANJU RANI 1215006WL001933 ANJU RANI 00415 SBIN0002499 1750 1750 Processed 18/08/2023 4668077023 ANNU RANI PUNJAB NATIONAL BANK(508568)
29 TOHANA HR-15-006-008-001/3126
() 		1215006000NRG24120820230112745 12/08/2023 BAJINDER 1215006WL001933 BAJINDER 00415 SBIN0002499 2450 2450 Processed 18/08/2023 4668077020 MR BAJINDER STATE BANK OF INDIA(508548)
SubTotal 9100 9100
Total 61250 61250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_120823APB_FTO_27698 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 4200
2 TOHANA HR1218023_120823APB_FTO_27698 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 1750
3 TOHANA HR1218023_120823APB_FTO_27698 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UKLANA MANDI 2450
4 TOHANA HR1218023_120823APB_FTO_27698 Punjab National Bank PUNB0045200 TOHANA 1400
5 TOHANA HR1218023_120823APB_FTO_27698 Punjab National Bank PUNB0128710 UKLANA MANDI 2450
6 TOHANA HR1218023_120823APB_FTO_27698 Punjab National Bank PUNB0171500 UKLANA 39900
7 TOHANA HR1218023_120823APB_FTO_27698 State Bank of India SBIN0002499 UKLANA MANDI 9100

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