Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:00 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_171023APB_FTO_47560
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-18-023-026-001/13252
(FATEPURI) 		1218023000NRG24171020230208337 17/10/2023 BHAGA RAM 1218023WL003930 BHAGA RAM 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786506 MR BHAGA SO RAMJILAL STATE BANK OF INDIA(508548)
2 TOHANA HR-18-023-026-001/13252
(FATEPURI) 		1218023000NRG24171020230208338 17/10/2023 DARSHANA 1218023WL003930 DARSHANA 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786505 MRS DARSHANA WO BHAGA STATE BANK OF INDIA(508548)
3 TOHANA HR-18-023-026-001/13272
(FATEPURI) 		1218023000NRG24171020230208340 17/10/2023 MURTI DEVI 1218023WL003930 MURTI DEVI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786512 MRS MURTI WO RAI SINGH STATE BANK OF INDIA(508548)
4 TOHANA HR-18-023-026-001/13272
(FATEPURI) 		1218023000NRG24171020230208339 17/10/2023 RAI 1218023WL003930 RAI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786504 MURTIANDRAISINGHRAMSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 TOHANA HR-18-023-026-001/13358
(FATEPURI) 		1218023000NRG24171020230208341 17/10/2023 SUDESH RANI 1218023WL003930 SUDESH RANI 00108 UTIB0FCCB01 2856 2856 Processed 14/11/2023 7569786510 PARGATSINGHSUDESHRANI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 TOHANA HR-18-023-026-001/30013
(FATEPURI) 		1218023000NRG24171020230208343 17/10/2023 RANI 1218023WL003930 RANI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786514 MRS RANI RANI STATE BANK OF INDIA(508548)
7 TOHANA HR-18-023-026-001/30013
(FATEPURI) 		1218023000NRG24171020230208342 17/10/2023 SAHAB SINGH 1218023WL003930 SAHAB SINGH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786507 MR SAHAB SINGH STATE BANK OF INDIA(508548)
8 TOHANA HR-18-023-026-001/30086
(FATEPURI) 		1218023000NRG24171020230208344 17/10/2023 SUKHPAL 1218023WL003930 SUKHPAL 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786511 SUKHPALWOTEJASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 TOHANA HR-18-023-026-001/32095
(FATEPURI) 		1218023000NRG24171020230208345 17/10/2023 JAGTAR SINGH 1218023WL003930 JAGTAR SINGH 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7569786508 JAGTAR SO MAGHI RAM UNION BANK OF INDIA(508500)
10 TOHANA HR-18-023-026-001/6280
(FATEPURI) 		1218023000NRG24171020230208352 17/10/2023 SANTRO 1218023WL003930 SANTRO 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786513 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-026-001/6333
(FATEPURI) 		1218023000NRG24171020230208353 17/10/2023 ROSHANI DEVI 1218023WL003930 ROSHANI DEVI 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786515 MRS ROSHANI STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-026-001/6428-A
(FATEPURI) 		1218023000NRG24171020230208355 17/10/2023 GURMEL SINGH 1218023WL003930 GURMEL SINGH 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786509 GURMELSINGHSOBHAGATRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 TOHANA HR-18-023-026-001/6580
(FATEPURI) 		1218023000NRG24171020230208358 17/10/2023 BHURIYA 1218023WL003930 BHURIYA 00108 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569786503 MR BHURIYA SO LEKHRAM STATE BANK OF INDIA(508548)
14 TOHANA HR-18-023-026-001/7698
(FATEPURI) 		1218023000NRG24171020230208359 17/10/2023 SHIV KUMAR 1218023WL003930 SHIV KUMAR 00108 UTIB0FCCB01 2856 2856 Processed 14/11/2023 7569786502 SHIVKUMARSORULIYARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 47481 47481
15 TOHANA HR-18-023-026-001/41972
(FATEPURI) 		1218023000NRG24171020230208346 17/10/2023 AMRIK 1218023WL003930 AMRIK 00415 SBIN0001072 3213 3213 Processed 14/11/2023 7569786516 MR AMRIK STATE BANK OF INDIA(508548)
16 TOHANA HR-18-023-026-001/41994
(FATEPURI) 		1218023000NRG24171020230208347 17/10/2023 LABH KAUR 1218023WL003930 LABH KAUR 00415 SBIN0001072 3570 3570 Processed 14/11/2023 7569786517 MRS LABHKAUR WO HARPALSINGH STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-026-001/42078
(FATEPURI) 		1218023000NRG24171020230208348 17/10/2023 MAN SINGH 1218023WL003930 MAN SINGH 00415 SBIN0001072 2142 2142 Processed 14/11/2023 7569786519 MR MAN SINGH STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-026-001/6428-B
(FATEPURI) 		1218023000NRG24171020230208357 17/10/2023 DALBIR 1218023WL003930 DALBIR 00415 SBIN0001072 3570 3570 Processed 14/11/2023 7569786518 MR DALBIR SO BHAGATRAM STATE BANK OF INDIA(508548)
SubTotal 12495 12495
19 TOHANA HR-18-023-026-001/45039
(FATEPURI) 		1218023000NRG24171020230208350 17/10/2023 NARENDER SINGH 1218023WL003930 NARENDER SINGH 00415 SBIN0050756 3213 3213 Processed 14/11/2023 7569786520 MR NARENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3213 3213
20 TOHANA HR-18-023-026-001/6428
(FATEPURI) 		1218023000NRG24171020230208354 17/10/2023 BHARTHA 1218023WL003930 BHARTHA 00468 UBIN0546399 3570 3570 Processed 14/11/2023 7569786521 BHARTHA SO BHAGAT RAM UNION BANK OF INDIA(508500)
SubTotal 3570 3570
21 TOHANA HR-18-023-026-001/42078
(FATEPURI) 		1218023000NRG24171020230208349 17/10/2023 BHATERI 1218023WL003930 BHATERI 00468 UBIN0564711 2142 2142 Processed 14/11/2023 7569786524 BHATERI UNION BANK OF INDIA(508500)
22 TOHANA HR-18-023-026-001/6280
(FATEPURI) 		1218023000NRG24171020230208351 17/10/2023 PIRTHA 1218023WL003930 PIRTHA 00468 UBIN0564711 3570 3570 Processed 14/11/2023 7569786522 PIRTHISOLALCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 TOHANA HR-18-023-026-001/6428-A
(FATEPURI) 		1218023000NRG24171020230208356 17/10/2023 KAVITA 1218023WL003930 KAVITA 00468 UBIN0564711 3570 3570 Processed 14/11/2023 7569786523 KAVITA WO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 76041 76041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_171023APB_FTO_47560 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 47481
2 TOHANA HR1218023_171023APB_FTO_47560 State Bank of India SBIN0001072 TOHANA 12495
3 TOHANA HR1218023_171023APB_FTO_47560 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 3213
4 TOHANA HR1218023_171023APB_FTO_47560 Union Bank of India UBIN0546399 TOHANA 3570
5 TOHANA HR1218023_171023APB_FTO_47560 Union Bank of India UBIN0564711 FI CHANDERKALAN 9282

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