Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_010823APB_FTO_24280
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-18-023-014-001/3681
(HAIDERWALA) 		1218023000NRG24010820230094211 01/08/2023 NAATHI SINGH 1218023WL001711 NAATHI SINGH 00045 BARB0DBTOHA 2499 2499 Processed 07/08/2023 4326739328 NAATHI SINGH S/O KARAMJIT SINGH BANK OF BARODA(606985)
2 TOHANA HR-18-023-014-001/36918
(HAIDERWALA) 		1218023000NRG24010820230094213 01/08/2023 RAJWINDER KAUR 1218023WL001711 RAJWINDER KAUR 00045 BARB0DBTOHA 357 357 Processed 07/08/2023 4326739338 Rajwinder Kaur BANK OF BARODA(606985)
SubTotal 2856 2856
3 TOHANA HR-18-023-014-001/36957
(HAIDERWALA) 		1218023000NRG24010820230094222 01/08/2023 POONAM RANI 1218023WL001711 POONAM RANI 00045 BARB0TOHANA 1785 1785 Processed 07/08/2023 4326739335 POONAM RANI PUNJAB NATIONAL BANK(508568)
4 TOHANA HR-18-023-014-001/58783
(HAIDERWALA) 		1218023000NRG24010820230094232 01/08/2023 AMRI 1218023WL001711 AMRI 00045 BARB0TOHANA 2856 2856 Processed 07/08/2023 4326739336 MRS AMARI AMARI STATE BANK OF INDIA(508548)
5 TOHANA HR-18-023-014-001/58783
(HAIDERWALA) 		1218023000NRG24010820230094231 01/08/2023 JAI BHAGWAN 1218023WL001711 JAI BHAGWAN 00045 BARB0TOHANA 2856 2856 Processed 07/08/2023 4326739337 SHRI JAI BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 7497 7497
6 TOHANA HR-18-023-014-001/30957
(HAIDERWALA) 		1218023000NRG24010820230094197 01/08/2023 RAGHUVEER SINGH 1218023WL001711 RAGHUVEER SINGH 00108 UTIB0FCCB01 2856 2856 Processed 07/08/2023 4326739359 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
7 TOHANA HR-18-023-014-001/32790
(HAIDERWALA) 		1218023000NRG24010820230094202 01/08/2023 KAMLESH RANI 1218023WL001711 KAMLESH RANI 00108 UTIB0FCCB01 2499 2499 Processed 07/08/2023 4326739322 KAMLESHRANIWOGURMAILSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-014-001/3542
(HAIDERWALA) 		1218023000NRG24010820230094205 01/08/2023 SANTOSH 1218023WL001711 SANTOSH 00108 UTIB0FCCB01 2856 2856 Processed 07/08/2023 4326739326 SANTOSHWORAMCHANDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 TOHANA HR-18-023-014-001/3638
(HAIDERWALA) 		1218023000NRG24010820230094210 01/08/2023 KAMLA DEVI 1218023WL001711 KAMLA DEVI 00108 UTIB0FCCB01 2856 2856 Processed 07/08/2023 4326739325 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 TOHANA HR-18-023-014-001/3692
(HAIDERWALA) 		1218023000NRG24010820230094214 01/08/2023 SAROJ BAI 1218023WL001711 SAROJ BAI 00108 UTIB0FCCB01 2856 2856 Processed 07/08/2023 4326739323 SAROJ AXIS BANK(607153)
11 TOHANA HR-18-023-014-001/3697
(HAIDERWALA) 		1218023000NRG24010820230094224 01/08/2023 RANJHA RAM 1218023WL001711 RANJHA RAM 00108 UTIB0FCCB01 1785 1785 Processed 07/08/2023 4326739324 MR RANJA RAM STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-014-001/3697
(HAIDERWALA) 		1218023000NRG24010820230094225 01/08/2023 SANTRO BAI 1218023WL001711 SANTRO BAI 00108 UTIB0FCCB01 1428 1428 Processed 07/08/2023 4326739321 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
13 TOHANA HR-18-023-014-001/4028
(HAIDERWALA) 		1218023000NRG24010820230094230 01/08/2023 GURNAM SINGH 1218023WL001711 GURNAM SINGH 00108 UTIB0FCCB01 2856 2856 Processed 07/08/2023 4326739358 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 19992 19992
14 TOHANA HR-18-023-014-001/3706
(HAIDERWALA) 		1218023000NRG24010820230094226 01/08/2023 NASIB BAI 1218023WL001711 NASIB BAI 00154 PUNB0HGB001 2856 2856 Processed 07/08/2023 4326739353 NASIB BAI WIF DHUP SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
15 TOHANA HR-18-023-014-001/32765
(HAIDERWALA) 		1218023000NRG24010820230094200 01/08/2023 RAKESH KUMAR 1218023WL001711 RAKESH KUMAR 00354 PUNB0055010 2499 2499 Processed 07/08/2023 4326739327 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 2499 2499
16 TOHANA HR-18-023-014-001/32765
(HAIDERWALA) 		1218023000NRG24010820230094199 01/08/2023 KALASO BAI 1218023WL001711 KALASO BAI 00415 SBIN0001072 1785 1785 Processed 07/08/2023 4326739350 MRS KALASO BAI STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-014-001/32766
(HAIDERWALA) 		1218023000NRG24010820230094201 01/08/2023 MANDEEP KAUR 1218023WL001711 MANDEEP KAUR 00415 SBIN0001072 2856 2856 Processed 07/08/2023 4326739346 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-014-001/4028
(HAIDERWALA) 		1218023000NRG24010820230094229 01/08/2023 JAGDEV SINGH 1218023WL001711 JAGDEV SINGH 00415 SBIN0001072 2856 2856 Processed 07/08/2023 4326739334 JAGDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
19 TOHANA HR-18-023-032-001/11327
(AKANWALI) 		1218023000NRG24010820230094236 01/08/2023 GULAB 1218023WL001711 GULAB 00415 SBIN0007573 2856 2856 Processed 07/08/2023 4326739330 MR GULAB STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-032-001/11327
(AKANWALI) 		1218023000NRG24010820230094237 01/08/2023 LUXMI BAI 1218023WL001711 LUXMI BAI 00415 SBIN0007573 714 714 Processed 07/08/2023 4326739357 MRS LUXMI BAI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
21 TOHANA HR-18-023-014-001/32829
(HAIDERWALA) 		1218023000NRG24010820230094204 01/08/2023 WAZIR CHAND 1218023WL001711 WAZIR CHAND 00415 SBIN0014632 2856 2856 Processed 07/08/2023 4326739360 WAZIR S/O CHHOTU RAM BANK OF BARODA(606985)
22 TOHANA HR-18-023-014-001/36932
(HAIDERWALA) 		1218023000NRG24010820230094217 01/08/2023 MANPREET KAUR 1218023WL001711 MANPREET KAUR 00415 SBIN0014632 1428 1428 Processed 07/08/2023 4326739340 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-014-001/36955
(HAIDERWALA) 		1218023000NRG24010820230094220 01/08/2023 DEEPAK KUMAR 1218023WL001711 DEEPAK KUMAR 00415 SBIN0014632 2856 2856 Processed 07/08/2023 4326739345 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-014-001/36955
(HAIDERWALA) 		1218023000NRG24010820230094219 01/08/2023 RANI 1218023WL001711 RANI 00415 SBIN0014632 2856 2856 Processed 07/08/2023 4326739344 MRS RANI RANI STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-014-001/3706
(HAIDERWALA) 		1218023000NRG24010820230094227 01/08/2023 DHUP SINGH 1218023WL001711 DHUP SINGH 00415 SBIN0014632 2856 2856 Processed 07/08/2023 4326739343 DHUP SINGH ICICI BANK LTD(508534)
26 TOHANA HR-18-023-014-002/36912
(HAIDERWALA) 		1218023000NRG24010820230094234 01/08/2023 SATPAL 1218023WL001711 SATPAL 00415 SBIN0014632 2856 2856 Processed 07/08/2023 4326739342 SHRI SATPAL STATE BANK OF INDIA(508548)
SubTotal 15708 15708
27 TOHANA HR-18-023-014-001/30957
(HAIDERWALA) 		1218023000NRG24010820230094198 01/08/2023 GURPREET KAUR 1218023WL001711 GURPREET KAUR 00415 SBIN0050216 2856 2856 Processed 07/08/2023 4326739347 GURPREET KAUR W/O RAGHBIR SINGH BANK OF BARODA(606985)
28 TOHANA HR-18-023-014-001/3542
(HAIDERWALA) 		1218023000NRG24010820230094206 01/08/2023 PINKY 1218023WL001711 PINKY 00415 SBIN0050216 2856 2856 Processed 07/08/2023 4326739348 MRS PINKY PINKY STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-014-001/3545
(HAIDERWALA) 		1218023000NRG24010820230094207 01/08/2023 NIRMLA RANI 1218023WL001711 NIRMLA RANI 00415 SBIN0050216 2499 2499 Processed 07/08/2023 4326739355 MRS NIRMLA RANI STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-014-001/3692
(HAIDERWALA) 		1218023000NRG24010820230094215 01/08/2023 KALASHO BAI 1218023WL001711 KALASHO BAI 00415 SBIN0050216 1428 1428 Processed 07/08/2023 4326739341 MRS KALASHO BAI STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-014-001/36927
(HAIDERWALA) 		1218023000NRG24010820230094216 01/08/2023 ANJU RANI 1218023WL001711 ANJU RANI 00415 SBIN0050216 1071 1071 Processed 07/08/2023 4326739354 MRS ANJU RANI STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-014-002/4025
(HAIDERWALA) 		1218023000NRG24010820230094235 01/08/2023 BIRMATI 1218023WL001711 BIRMATI 00415 SBIN0050216 2142 2142 Processed 07/08/2023 4326739349 MRS BIRMATI BIRMATI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
33 TOHANA HR-18-023-014-001/10782
(HAIDERWALA) 		1218023000NRG24010820230094196 01/08/2023 SUMAN RANI 1218023WL001711 SUMAN RANI 00415 SBIN0051226 1428 1428 Processed 07/08/2023 4326739352 MRS SUMAN RANI WO JAGGU RAM STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-014-001/3545
(HAIDERWALA) 		1218023000NRG24010820230094208 01/08/2023 VAKEEL CHAND 1218023WL001711 VAKEEL CHAND 00415 SBIN0051226 357 357 Processed 07/08/2023 4326739331 MR VAKEEL CHAND SO SH SUKHDEV STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-014-001/3547
(HAIDERWALA) 		1218023000NRG24010820230094209 01/08/2023 KAMALDEEP SINGH 1218023WL001711 KAMALDEEP SINGH 00415 SBIN0051226 2856 2856 Processed 07/08/2023 4326739339 KAMALDEEP SINGH UNION BANK OF INDIA(508500)
36 TOHANA HR-18-023-014-001/36918
(HAIDERWALA) 		1218023000NRG24010820230094212 01/08/2023 BHAJAN SINGH 1218023WL001711 BHAJAN SINGH 00415 SBIN0051226 2856 2856 Processed 07/08/2023 4326739351 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-014-001/3696
(HAIDERWALA) 		1218023000NRG24010820230094223 01/08/2023 RATAN 1218023WL001711 RATAN 00415 SBIN0051226 1785 1785 Processed 07/08/2023 4326739356 MASTER RATAN RATAN STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-014-001/4024
(HAIDERWALA) 		1218023000NRG24010820230094228 01/08/2023 SUMAN 1218023WL001711 SUMAN 00415 SBIN0051226 2499 2499 Processed 07/08/2023 4326739332 Suman Kumari BANK OF BARODA(606985)
39 TOHANA HR-18-023-014-002/36912
(HAIDERWALA) 		1218023000NRG24010820230094233 01/08/2023 KAMALJEET KAUR 1218023WL001711 KAMALJEET KAUR 00415 SBIN0051226 2856 2856 Processed 07/08/2023 4326739333 MRS KAMALIJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14637 14637
40 TOHANA HR-18-023-014-001/36957
(HAIDERWALA) 		1218023000NRG24010820230094221 01/08/2023 KRANTI RAM 1218023WL001711 KRANTI RAM 00468 UBIN0825018 2856 2856 Processed 07/08/2023 4326739329 KRANTI RAM UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_010823APB_FTO_24280 Bank of Baroda BARB0DBTOHA TOHANA 2856
2 TOHANA HR1218023_010823APB_FTO_24280 Bank of Baroda BARB0TOHANA TOHANA 7497
3 TOHANA HR1218023_010823APB_FTO_24280 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 19992
4 TOHANA HR1218023_010823APB_FTO_24280 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 2856
5 TOHANA HR1218023_010823APB_FTO_24280 Punjab National Bank PUNB0055010 Tohana 2499
6 TOHANA HR1218023_010823APB_FTO_24280 State Bank of India SBIN0001072 TOHANA 7497
7 TOHANA HR1218023_010823APB_FTO_24280 State Bank of India SBIN0007573 AKANWALI 3570
8 TOHANA HR1218023_010823APB_FTO_24280 State Bank of India SBIN0014632 CHANDIGARH ROAD TOHANA 15708
9 TOHANA HR1218023_010823APB_FTO_24280 State Bank of India SBIN0050216 TOHANA 12852
10 TOHANA HR1218023_010823APB_FTO_24280 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 14637
11 TOHANA HR1218023_010823APB_FTO_24280 Union Bank of India UBIN0825018 TOHANA 2856

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