Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:53 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_180823APB_FTO_29811
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-18-023-032-001/9610-A
(AKANWALI) 		1218023000NRG24170820230115948 18/08/2023 SAROJ RANI 1218023WL002245 SAROJ RANI 00045 BARB0TOHANA 1998 1998 Processed 21/09/2023 5800206881 SAROJ BANK OF BARODA(606985)
SubTotal 1998 1998
2 TOHANA HR-18-023-032-001/8189
(AKANWALI) 		1218023000NRG24170820230115935 18/08/2023 KIRSHAN KUMAR 1218023WL002245 KIRSHAN KUMAR 00108 UTIB0FCCB01 1998 1998 Processed 21/09/2023 5800206825 KRISHANKUMARSOKHALINDARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 1998 1998
3 TOHANA HR-18-023-032-001/10974
(AKANWALI) 		1218023000NRG24170820230115893 18/08/2023 CHANNDRO BAI 1218023WL002245 CHANNDRO BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206876 MRS CHANDRO BAI STATE BANK OF INDIA(508548)
4 TOHANA HR-18-023-032-001/10974
(AKANWALI) 		1218023000NRG24170820230115892 18/08/2023 LALCHAND 1218023WL002245 LALCHAND 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206845 MR LAL CHAND STATE BANK OF INDIA(508548)
5 TOHANA HR-18-023-032-001/11114
(AKANWALI) 		1218023000NRG24170820230115894 18/08/2023 KAMLA RANI 1218023WL002245 KAMLA RANI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206862 MRS KAMLA RANI STATE BANK OF INDIA(508548)
6 TOHANA HR-18-023-032-001/11446
(AKANWALI) 		1218023000NRG24170820230115895 18/08/2023 MURTO 1218023WL002245 MURTO 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206843 MRS MURTO URF MURTI BAI STATE BANK OF INDIA(508548)
7 TOHANA HR-18-023-032-001/11487
(AKANWALI) 		1218023000NRG24170820230115897 18/08/2023 NNILAM RANI 1218023WL002245 NNILAM RANI 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206880 Mrs. NEELAM RANI INDIAN BANK(607105)
8 TOHANA HR-18-023-032-001/11487
(AKANWALI) 		1218023000NRG24170820230115896 18/08/2023 RAKESH KUMAR 1218023WL002245 RAKESH KUMAR 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206841 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
9 TOHANA HR-18-023-032-001/15178
(AKANWALI) 		1218023000NRG24170820230115898 18/08/2023 RIYA UNG RADHA RANI 1218023WL002245 RIYA UNG RADHA RANI 00415 SBIN0007573 666 666 Processed 21/09/2023 5800206858 MRS RADHA RANI STATE BANK OF INDIA(508548)
10 TOHANA HR-18-023-032-001/16319
(AKANWALI) 		1218023000NRG24170820230115900 18/08/2023 AVINASH KUMAR 1218023WL002245 AVINASH KUMAR 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206832 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-032-001/16319
(AKANWALI) 		1218023000NRG24170820230115899 18/08/2023 SHAKUNTLA BAI 1218023WL002245 SHAKUNTLA BAI 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206864 MRS SHAKUNTLA BAI STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-032-001/16433
(AKANWALI) 		1218023000NRG24170820230115901 18/08/2023 SUNITA BAI 1218023WL002245 SUNITA BAI 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206842 MRS SUNEETA BAI STATE BANK OF INDIA(508548)
13 TOHANA HR-18-023-032-001/16441-A
(AKANWALI) 		1218023000NRG24170820230115902 18/08/2023 KAILASHO 1218023WL002245 KAILASHO 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206875 MR AMAN KUMAR UNG KAILASHO RANI STATE BANK OF INDIA(508548)
14 TOHANA HR-18-023-032-001/16441-A
(AKANWALI) 		1218023000NRG24170820230115903 18/08/2023 PAWAN KUMAR 1218023WL002245 PAWAN KUMAR 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206870 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
15 TOHANA HR-18-023-032-001/16459-A
(AKANWALI) 		1218023000NRG24170820230115904 18/08/2023 RESHMA BAI 1218023WL002245 RESHMA BAI 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206834 MRS RESHMA RANI STATE BANK OF INDIA(508548)
16 TOHANA HR-18-023-032-001/16459-A
(AKANWALI) 		1218023000NRG24170820230115905 18/08/2023 ROSHNI BAI 1218023WL002245 ROSHNI BAI 00415 SBIN0007573 999 999 Processed 21/09/2023 5800206874 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-032-001/16477-A
(AKANWALI) 		1218023000NRG24170820230115906 18/08/2023 SUSHEEL 1218023WL002245 SUSHEEL 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206829 MR SUSHEEL STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-032-001/16485
(AKANWALI) 		1218023000NRG24170820230115907 18/08/2023 SHEELA 1218023WL002245 SHEELA 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206837 MRS SHEELA STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-032-001/16489
(AKANWALI) 		1218023000NRG24170820230115908 18/08/2023 KAMLESH 1218023WL002245 KAMLESH 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206835 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-032-001/16493
(AKANWALI) 		1218023000NRG24170820230115910 18/08/2023 GEETA RANI 1218023WL002245 GEETA RANI 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206855 MRS GEETA RANI WO SH MITHU RAM STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-032-001/16493
(AKANWALI) 		1218023000NRG24170820230115909 18/08/2023 MITHU RAM 1218023WL002245 MITHU RAM 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206838 MR MITHU RAM STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-032-001/16496
(AKANWALI) 		1218023000NRG24170820230115911 18/08/2023 SULTAN 1218023WL002245 SULTAN 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206831 MR SULTAN UNDER UNG BANTI BAI STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-032-001/16508
(AKANWALI) 		1218023000NRG24170820230115912 18/08/2023 DHARMO BAI 1218023WL002245 DHARMO BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206854 MRS DHAM BAI URF DHARMO BAI STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-032-001/16508-A
(AKANWALI) 		1218023000NRG24170820230115913 18/08/2023 MAMTA RANI 1218023WL002245 MAMTA RANI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206872 MRS MAMTA RANI STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-032-001/16510
(AKANWALI) 		1218023000NRG24170820230115914 18/08/2023 DROPTI BAI 1218023WL002245 DROPTI BAI 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206839 MRS DROPTI BAI STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-032-001/31292
(AKANWALI) 		1218023000NRG24170820230115915 18/08/2023 SHIMLA BAI 1218023WL002245 SHIMLA BAI 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206882 MRS SHIMLA BAI STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-032-001/31706
(AKANWALI) 		1218023000NRG24170820230115916 18/08/2023 KAMLA BAI 1218023WL002245 KAMLA BAI 00415 SBIN0007573 333 333 Processed 21/09/2023 5800206849 MRS KAMLA BAI STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-032-001/36356
(AKANWALI) 		1218023000NRG24170820230115917 18/08/2023 SHILA BAI 1218023WL002245 SHILA BAI 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206836 MRS SHEELA BAI STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-032-001/36356
(AKANWALI) 		1218023000NRG24170820230115918 18/08/2023 SUNIL KUMAR 1218023WL002245 SUNIL KUMAR 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206878 SUNIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 TOHANA HR-18-023-032-001/36374
(AKANWALI) 		1218023000NRG24170820230115919 18/08/2023 KAILASHO BAI 1218023WL002245 KAILASHO BAI 00415 SBIN0007573 999 999 Processed 21/09/2023 5800206851 MRS KAILSHO BAI WO SURESH KUMAR STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-032-001/36770
(AKANWALI) 		1218023000NRG24170820230115921 18/08/2023 SHEELA 1218023WL002245 SHEELA 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206847 MRS SHEELA STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-032-001/36816
(AKANWALI) 		1218023000NRG24170820230115922 18/08/2023 KRISHAN CHAND 1218023WL002245 KRISHAN CHAND 00415 SBIN0007573 999 999 Processed 21/09/2023 5800206848 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
33 TOHANA HR-18-023-032-001/37101
(AKANWALI) 		1218023000NRG24170820230115923 18/08/2023 SUNITA BAI 1218023WL002245 SUNITA BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206863 MRS SUNITA BAI STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-032-001/37302
(AKANWALI) 		1218023000NRG24170820230115925 18/08/2023 GEETA RANI 1218023WL002245 GEETA RANI 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206865 MRS GEETA RANI STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-032-001/37302
(AKANWALI) 		1218023000NRG24170820230115924 18/08/2023 LALA RAM 1218023WL002245 LALA RAM 00415 SBIN0007573 333 333 Processed 21/09/2023 5800206867 MR LALA RAM STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-032-001/37309
(AKANWALI) 		1218023000NRG24170820230115926 18/08/2023 SEEMA 1218023WL002245 SEEMA 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206861 MRS SEEMA RANI STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-032-001/37315
(AKANWALI) 		1218023000NRG24170820230115927 18/08/2023 JITO BAI 1218023WL002245 JITO BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206869 MRS JEETO BAI STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-032-001/37335
(AKANWALI) 		1218023000NRG24170820230115929 18/08/2023 CHINDO 1218023WL002245 CHINDO 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206860 MRS CHHINDO STATE BANK OF INDIA(508548)
39 TOHANA HR-18-023-032-001/37335
(AKANWALI) 		1218023000NRG24170820230115928 18/08/2023 JASVINDER 1218023WL002245 JASVINDER 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206879 MR JASVINDER STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-032-001/37338
(AKANWALI) 		1218023000NRG24170820230115930 18/08/2023 JYOTI RANI 1218023WL002245 JYOTI RANI 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206877 MRS JYOTI RANI STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-032-001/47404
(AKANWALI) 		1218023000NRG24170820230115931 18/08/2023 SUNITA RANI 1218023WL002245 SUNITA RANI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206871 Mrs. SUNITA RANI INDIAN BANK(607105)
42 TOHANA HR-18-023-032-001/74627
(AKANWALI) 		1218023000NRG24170820230115933 18/08/2023 PREM CHAND 1218023WL002245 PREM CHAND 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206830 MR PREM CHAND STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-032-001/74627
(AKANWALI) 		1218023000NRG24170820230115932 18/08/2023 RESHMA 1218023WL002245 RESHMA 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206873 MRS RESHMA STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-032-001/8189
(AKANWALI) 		1218023000NRG24170820230115934 18/08/2023 SUKLI BAI 1218023WL002245 SUKLI BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206857 SUKLI VAI STATE BANK OF INDIA(508548)
45 TOHANA HR-18-023-032-001/8197
(AKANWALI) 		1218023000NRG24170820230115936 18/08/2023 PATHANI BAI 1218023WL002245 PATHANI BAI 00415 SBIN0007573 999 999 Processed 21/09/2023 5800206856 MRS PATHANI BAI STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-032-001/8257-A
(AKANWALI) 		1218023000NRG24170820230115938 18/08/2023 PREETO 1218023WL002245 PREETO 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206852 MRS PREETO WO SUBHASH STATE BANK OF INDIA(508548)
47 TOHANA HR-18-023-032-001/8257-A
(AKANWALI) 		1218023000NRG24170820230115939 18/08/2023 SUBHASH 1218023WL002245 SUBHASH 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206859 MR SUBASH STATE BANK OF INDIA(508548)
48 TOHANA HR-18-023-032-001/8260
(AKANWALI) 		1218023000NRG24170820230115940 18/08/2023 JEETO BAI 1218023WL002245 JEETO BAI 00415 SBIN0007573 666 666 Processed 21/09/2023 5800206853 MRS JEETO BAI STATE BANK OF INDIA(508548)
49 TOHANA HR-18-023-032-001/8385
(AKANWALI) 		1218023000NRG24170820230115941 18/08/2023 REENA RANI 1218023WL002245 REENA RANI 00415 SBIN0007573 1332 1332 Processed 21/09/2023 5800206866 MRS REENA RANI STATE BANK OF INDIA(508548)
50 TOHANA HR-18-023-032-001/8753
(AKANWALI) 		1218023000NRG24170820230115943 18/08/2023 BANTO BAI 1218023WL002245 BANTO BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206850 MS BANTO BAI STATE BANK OF INDIA(508548)
51 TOHANA HR-18-023-032-001/8753
(AKANWALI) 		1218023000NRG24170820230115942 18/08/2023 RAM DAS 1218023WL002245 RAM DAS 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206827 MR RAM DASS STATE BANK OF INDIA(508548)
52 TOHANA HR-18-023-032-001/9323
(AKANWALI) 		1218023000NRG24170820230115944 18/08/2023 AMAR CHAND 1218023WL002245 AMAR CHAND 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206828 AMAR CHAND STATE BANK OF INDIA(508548)
53 TOHANA HR-18-023-032-001/9323
(AKANWALI) 		1218023000NRG24170820230115945 18/08/2023 SUMITRA BAI 1218023WL002245 SUMITRA BAI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206840 MR SUMITRA BAI STATE BANK OF INDIA(508548)
54 TOHANA HR-18-023-032-001/9429
(AKANWALI) 		1218023000NRG24170820230115946 18/08/2023 KANWALJEET KAUR 1218023WL002245 KANWALJEET KAUR 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206868 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
55 TOHANA HR-18-023-032-001/9610-A
(AKANWALI) 		1218023000NRG24170820230115947 18/08/2023 KALA RAM 1218023WL002245 KALA RAM 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206846 MR KALA RAM STATE BANK OF INDIA(508548)
56 TOHANA HR-18-023-032-001/9681
(AKANWALI) 		1218023000NRG24170820230115950 18/08/2023 BABLI 1218023WL002245 BABLI 00415 SBIN0007573 1998 1998 Processed 21/09/2023 5800206844 MRS BABLI WO ASHOK STATE BANK OF INDIA(508548)
57 TOHANA HR-18-023-032-001/9735
(AKANWALI) 		1218023000NRG24170820230115952 18/08/2023 KALASO BAI 1218023WL002245 KALASO BAI 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206833 MRS KALASO WO RAM SAROOP STATE BANK OF INDIA(508548)
58 TOHANA HR-18-023-032-001/9735
(AKANWALI) 		1218023000NRG24170820230115951 18/08/2023 RAM SARUP 1218023WL002245 RAM SARUP 00415 SBIN0007573 1665 1665 Processed 21/09/2023 5800206826 RAM SARUP STATE BANK OF INDIA(508548)
SubTotal 91908 91908
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_180823APB_FTO_29811 Bank of Baroda BARB0TOHANA TOHANA 1998
2 TOHANA HR1218023_180823APB_FTO_29811 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1998
3 TOHANA HR1218023_180823APB_FTO_29811 State Bank of India SBIN0007573 AKANWALI 1665
4 TOHANA HR1218023_180823APB_FTO_29811 State Bank of India SBIN0007573 AKANALI 1998
5 TOHANA HR1218023_180823APB_FTO_29811 State Bank of India SBIN0007573 AKANWALI 88245

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