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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_051223APB_FTO_57523
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-18-023-007-001/1354
(HINDALWALA) 		1218023000NRG24051220230236258 05/12/2023 TARO BAI 1218023WL004896 TARO BAI 00045 BARB0DBTOHA 1071 1071 Processed 26/12/2023 8884162483 TARA BAI W O RAM KIS BANK OF BARODA(606985)
2 TOHANA HR-18-023-007-001/1455
(HINDALWALA) 		1218023000NRG24051220230236261 05/12/2023 SUMAN RANI 1218023WL004896 SUMAN RANI 00045 BARB0DBTOHA 1071 1071 Processed 26/12/2023 8884162491 SUMAN RANI W O SUNIL BANK OF BARODA(606985)
3 TOHANA HR-18-023-007-001/32856
(HINDALWALA) 		1218023000NRG24051220230236267 05/12/2023 BIMLA DEVI 1218023WL004896 BIMLA DEVI 00045 BARB0DBTOHA 1071 1071 Processed 26/12/2023 8884162479 BIMLA DEVI W O MUNSH BANK OF BARODA(606985)
4 TOHANA HR-18-023-007-001/5234
(HINDALWALA) 		1218023000NRG24051220230236273 05/12/2023 REENA RANI 1218023WL004896 REENA RANI 00045 BARB0DBTOHA 1071 1071 Processed 26/12/2023 8884162492 REENA RANI W O ASHOK BANK OF BARODA(606985)
SubTotal 4284 4284
5 TOHANA HR-18-023-007-001/1106
(HINDALWALA) 		1218023000NRG24051220230236246 05/12/2023 KAMLA DEVI 1218023WL004896 KAMLA DEVI 00108 UTIB0FCCB01 714 714 Processed 26/12/2023 8884162485 KAMLADEVIWOSUKHDEVSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 TOHANA HR-18-023-007-001/1128
(HINDALWALA) 		1218023000NRG24051220230236247 05/12/2023 SUNITA 1218023WL004896 SUNITA 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162484 SUNITARANIWOPALIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 TOHANA HR-18-023-007-001/1175
(HINDALWALA) 		1218023000NRG24051220230236248 05/12/2023 SUMITRA BAI 1218023WL004896 SUMITRA BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162471 SUMITRABAIWOVEERBHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-007-001/1190
(HINDALWALA) 		1218023000NRG24051220230236249 05/12/2023 KRISHNA BAI 1218023WL004896 KRISHNA BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162474 KRISHNA BAI W O JOGI BANK OF BARODA(606985)
9 TOHANA HR-18-023-007-001/1192
(HINDALWALA) 		1218023000NRG24051220230236250 05/12/2023 SUGANTI 1218023WL004896 SUGANTI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162487 SUGNTIBAIWOJEEWANDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 TOHANA HR-18-023-007-001/1195
(HINDALWALA) 		1218023000NRG24051220230236251 05/12/2023 JYOTI 1218023WL004896 JYOTI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162467 JYOTIWOHANSRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 TOHANA HR-18-023-007-001/1204
(HINDALWALA) 		1218023000NRG24051220230236252 05/12/2023 LAJWANTI 1218023WL004896 LAJWANTI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162476 Mrs. LAJWANTI W/O SH OM PARKASH CENTRAL BANK OF INDIA(607115)
12 TOHANA HR-18-023-007-001/1206
(HINDALWALA) 		1218023000NRG24051220230236253 05/12/2023 OASHO BAI 1218023WL004896 OASHO BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162490 Mrs. PASO BAI W/O SH DES RAJ CENTRAL BANK OF INDIA(607115)
13 TOHANA HR-18-023-007-001/1309
(HINDALWALA) 		1218023000NRG24051220230236254 05/12/2023 PUSHPA RANI 1218023WL004896 PUSHPA RANI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162470 MRS PUSPA RANI STATE BANK OF INDIA(508548)
14 TOHANA HR-18-023-007-001/1314
(HINDALWALA) 		1218023000NRG24051220230236255 05/12/2023 SUGANTI BAI 1218023WL004896 SUGANTI BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162469 Mrs. SUGANTI BAI W/O SH SUNDER LAL CENTRAL BANK OF INDIA(607115)
15 TOHANA HR-18-023-007-001/1401
(HINDALWALA) 		1218023000NRG24051220230236259 05/12/2023 RAMPHAL 1218023WL004896 RAMPHAL 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162468 RAMPHALSOHARISINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 TOHANA HR-18-023-007-001/1457
(HINDALWALA) 		1218023000NRG24051220230236262 05/12/2023 HEERA RAM 1218023WL004896 HEERA RAM 00108 UTIB0FCCB01 714 714 Processed 26/12/2023 8884162489 HERARAMSOLABHAYARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 TOHANA HR-18-023-007-001/29006
(HINDALWALA) 		1218023000NRG24051220230236263 05/12/2023 KRISHANA 1218023WL004896 KRISHANA 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162475 LALBAIWOSUNDERLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 TOHANA HR-18-023-007-001/29011
(HINDALWALA) 		1218023000NRG24051220230236264 05/12/2023 ANGREJO BAI 1218023WL004896 ANGREJO BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162472 ANGREJOWOCHUHARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 TOHANA HR-18-023-007-001/30674
(HINDALWALA) 		1218023000NRG24051220230236265 05/12/2023 SURESH KUMAR 1218023WL004896 SURESH KUMAR 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162466 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-007-001/32837
(HINDALWALA) 		1218023000NRG24051220230236266 05/12/2023 INDU BALA 1218023WL004896 INDU BALA 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162477 NDUBALA W O MANGAT BANK OF BARODA(606985)
21 TOHANA HR-18-023-007-001/32857
(HINDALWALA) 		1218023000NRG24051220230236268 05/12/2023 KRISHANA BAI 1218023WL004896 KRISHANA BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162488 KRISHANBAIWOKASTURILAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 TOHANA HR-18-023-007-001/32859
(HINDALWALA) 		1218023000NRG24051220230236269 05/12/2023 BINTI BAI 1218023WL004896 BINTI BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162473 BANTIBAIWOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 TOHANA HR-18-023-007-001/32889
(HINDALWALA) 		1218023000NRG24051220230236270 05/12/2023 BIMLA BAI 1218023WL004896 BIMLA BAI 00108 UTIB0FCCB01 1071 1071 Processed 26/12/2023 8884162486 BIMLA BAI W O TOLA R BANK OF BARODA(606985)
SubTotal 19635 19635
24 TOHANA HR-18-023-007-001/1353
(HINDALWALA) 		1218023000NRG24051220230236256 05/12/2023 KIRNA 1218023WL004896 KIRNA 00176 IDIB000T600 1071 1071 Processed 26/12/2023 8884162482 Mrs. Kirna . INDIAN BANK(607105)
25 TOHANA HR-18-023-007-001/1353
(HINDALWALA) 		1218023000NRG24051220230236257 05/12/2023 VISHAL BEEKA 1218023WL004896 VISHAL BEEKA 00176 IDIB000T600 1071 1071 Processed 26/12/2023 8884162480 Mr. VISHAL INDIAN BANK(607105)
26 TOHANA HR-18-023-007-001/56076
(HINDALWALA) 		1218023000NRG24051220230236274 05/12/2023 SONU RANI 1218023WL004896 SONU RANI 00176 IDIB000T600 1071 1071 Processed 26/12/2023 8884162493 Mrs. Sonu Rani INDIAN BANK(607105)
27 TOHANA HR-18-023-007-001/99286
(HINDALWALA) 		1218023000NRG24051220230236276 05/12/2023 RINKU 1218023WL004896 RINKU 00176 IDIB000T600 1071 1071 Processed 26/12/2023 8884162481 Mr. RINKU . INDIAN BANK(607105)
SubTotal 4284 4284
28 TOHANA HR-18-023-007-001/32904
(HINDALWALA) 		1218023000NRG24051220230236271 05/12/2023 CHINKO BAI 1218023WL004896 CHINKO BAI 00415 SBIN0001072 1071 1071 Processed 26/12/2023 8884162494 MRS CHINAKO BAI STATE BANK OF INDIA(508548)
SubTotal 1071 1071
29 TOHANA HR-18-023-007-001/58396
(HINDALWALA) 		1218023000NRG24051220230236275 05/12/2023 SUNITA RANI 1218023WL004896 SUNITA RANI 00691 IPOS0000001 1071 1071 Processed 26/12/2023 8884162478 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1071 1071
Total 30345 30345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_051223APB_FTO_57523 Bank of Baroda BARB0DBTOHA TOHANA 4284
2 TOHANA HR1218023_051223APB_FTO_57523 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 19635
3 TOHANA HR1218023_051223APB_FTO_57523 Indian Bank IDIB000T600 Tohana 4284
4 TOHANA HR1218023_051223APB_FTO_57523 State Bank of India SBIN0001072 TOHANA 1071
5 TOHANA HR1218023_051223APB_FTO_57523 India Post Payments Bank IPOS0000001 FATEHABAD 1071

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