Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_210723APB_FTO_21563
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-18-023-061-001/23152
(RAINWALI) 		1218023000NRG24210720230082427 21/07/2023 AMARJEET KAUR 1218023WL001496 AMARJEET KAUR 00045 BARB0DBTOHA 2492 2492 Processed 28/07/2023 3966525401 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 2492 2492
2 TOHANA HR-18-023-061-001/333623
(RAINWALI) 		1218023000NRG24210720230082455 21/07/2023 SANTOS 1218023WL001496 SANTOS 00045 BARB0TOHANA 2492 2492 Processed 28/07/2023 3966525391 Santos BANK OF BARODA(606985)
3 TOHANA HR-18-023-061-001/7207
(RAINWALI) 		1218023000NRG24210720230082463 21/07/2023 BAHADAR SINGH 1218023WL001496 BAHADAR SINGH 00045 BARB0TOHANA 2136 2136 Processed 28/07/2023 3966525390 BAHADAR SINGH SO CHANAN SINGH BANK OF BARODA(606985)
4 TOHANA HR-18-023-061-001/73573
(RAINWALI) 		1218023000NRG24210720230082465 21/07/2023 CHINDER KAUR 1218023WL001496 CHINDER KAUR 00045 BARB0TOHANA 2492 2492 Processed 28/07/2023 3966525392 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 7120 7120
5 TOHANA HR-18-023-061-001/29944
(RAINWALI) 		1218023000NRG24210720230082453 21/07/2023 DAYAWANTI 1218023WL001496 DAYAWANTI 00078 CNRB0003165 2492 2492 Processed 28/07/2023 3966525402 DAYAWANTI CANARA BANK(508532)
SubTotal 2492 2492
6 TOHANA HR-18-023-061-001/23049
(RAINWALI) 		1218023000NRG24210720230082421 21/07/2023 GURMAIL SINGH 1218023WL001496 GURMAIL SINGH 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525360 GURMAILSINGHSONANDRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 TOHANA HR-18-023-061-001/23049
(RAINWALI) 		1218023000NRG24210720230082422 21/07/2023 RANI 1218023WL001496 RANI 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525372 RANIWOGURMAILSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-061-001/23150
(RAINWALI) 		1218023000NRG24210720230082426 21/07/2023 KRISHNA DEVI 1218023WL001496 KRISHNA DEVI 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525370 KRISHNA DEVI ICICI BANK LTD(508534)
9 TOHANA HR-18-023-061-001/23150
(RAINWALI) 		1218023000NRG24210720230082423 21/07/2023 LABH SINGH 1218023WL001496 LABH SINGH 00108 UTIB0FCCB01 1780 1780 Processed 28/07/2023 3966525369 LABH SINGH ICICI BANK LTD(508534)
10 TOHANA HR-18-023-061-001/23225
(RAINWALI) 		1218023000NRG24210720230082428 21/07/2023 KIRANPAL 1218023WL001496 KIRANPAL 00108 UTIB0FCCB01 2136 2136 Processed 28/07/2023 3966525367 KIRANPAL ICICI BANK LTD(508534)
11 TOHANA HR-18-023-061-001/23225
(RAINWALI) 		1218023000NRG24210720230082429 21/07/2023 SUKHWINDER SINGH 1218023WL001496 SUKHWINDER SINGH 00108 UTIB0FCCB01 1780 1780 Processed 28/07/2023 3966525368 SUKHWINDER SINGH ICICI BANK LTD(508534)
12 TOHANA HR-18-023-061-001/23824
(RAINWALI) 		1218023000NRG24210720230082434 21/07/2023 RAMESH KUMAR 1218023WL001496 RAMESH KUMAR 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525359 RAMESHKUMARSOAAISHIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 TOHANA HR-18-023-061-001/23919
(RAINWALI) 		1218023000NRG24210720230082441 21/07/2023 BIMLA DEVI 1218023WL001496 BIMLA DEVI 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525373 BIMLADEVIWORAJKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 TOHANA HR-18-023-061-001/23927
(RAINWALI) 		1218023000NRG24210720230082443 21/07/2023 PARWATI 1218023WL001496 PARWATI 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525365 PARWATIWOBANTASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 TOHANA HR-18-023-061-001/23998
(RAINWALI) 		1218023000NRG24210720230082444 21/07/2023 JASKARAN 1218023WL001496 JASKARAN 00108 UTIB0FCCB01 1780 1780 Processed 28/07/2023 3966525361 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
16 TOHANA HR-18-023-061-001/23998
(RAINWALI) 		1218023000NRG24210720230082445 21/07/2023 RAJINDER 1218023WL001496 RAJINDER 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525371 RAJVINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
17 TOHANA HR-18-023-061-001/24002
(RAINWALI) 		1218023000NRG24210720230082446 21/07/2023 JEETU SINGH 1218023WL001496 JEETU SINGH 00108 UTIB0FCCB01 2136 2136 Processed 28/07/2023 3966525358 JITU PUNJAB NATIONAL BANK(508568)
18 TOHANA HR-18-023-061-001/29924
(RAINWALI) 		1218023000NRG24210720230082448 21/07/2023 RANI 1218023WL001496 RANI 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525364 RANIWOROSHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 TOHANA HR-18-023-061-001/29924
(RAINWALI) 		1218023000NRG24210720230082449 21/07/2023 ROSHAN LAL 1218023WL001496 ROSHAN LAL 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525363 ROSHANLALSOSURAJBHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 TOHANA HR-18-023-061-001/29939
(RAINWALI) 		1218023000NRG24210720230082452 21/07/2023 RAJ KAUR 1218023WL001496 RAJ KAUR 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525357 RAJKAURWOJORASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 TOHANA HR-18-023-061-001/33616
(RAINWALI) 		1218023000NRG24210720230082456 21/07/2023 KALWANT SINGH 1218023WL001496 KALWANT SINGH 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525362 KULWANTSINGHSOMASASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 TOHANA HR-18-023-061-001/33617
(RAINWALI) 		1218023000NRG24210720230082457 21/07/2023 KEHAR SINGH 1218023WL001496 KEHAR SINGH 00108 UTIB0FCCB01 2492 2492 Processed 28/07/2023 3966525366 KEHARSINGHSONANDSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 39516 39516
23 TOHANA HR-18-023-061-001/23150
(RAINWALI) 		1218023000NRG24210720230082424 21/07/2023 JASPAL KAUR 1218023WL001496 JASPAL KAUR 00154 PUNB0HGB001 2492 2492 Processed 28/07/2023 3966525399 JASPAL KAUR ICICI BANK LTD(508534)
24 TOHANA HR-18-023-061-001/23150
(RAINWALI) 		1218023000NRG24210720230082425 21/07/2023 LAKHWINDER SINGH 1218023WL001496 LAKHWINDER SINGH 00154 PUNB0HGB001 1780 1780 Processed 28/07/2023 3966525400 LAKHWINDER SINGH SO LABH SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4272 4272
25 TOHANA HR-18-023-061-001/23047
(RAINWALI) 		1218023000NRG24210720230082420 21/07/2023 SONY 1218023WL001496 SONY 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525379 SONY PUNJAB NATIONAL BANK(508568)
26 TOHANA HR-18-023-061-001/23229
(RAINWALI) 		1218023000NRG24210720230082430 21/07/2023 KULVINDER KAUR 1218023WL001496 KULVINDER KAUR 00354 PUNB0045200 2136 2136 Processed 28/07/2023 3966525378 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
27 TOHANA HR-18-023-061-001/23764
(RAINWALI) 		1218023000NRG24210720230082431 21/07/2023 RAMANDEEP KAUR 1218023WL001496 RAMANDEEP KAUR 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525381 RAMANDEEP KAUR ICICI BANK LTD(508534)
28 TOHANA HR-18-023-061-001/23766
(RAINWALI) 		1218023000NRG24210720230082432 21/07/2023 JASVINDER KAUR 1218023WL001496 JASVINDER KAUR 00354 PUNB0045200 2136 2136 Processed 28/07/2023 3966525380 JASVINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
29 TOHANA HR-18-023-061-001/23778
(RAINWALI) 		1218023000NRG24210720230082433 21/07/2023 SANTU BAI 1218023WL001496 SANTU BAI 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525375 SANTO BAI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
30 TOHANA HR-18-023-061-001/23824
(RAINWALI) 		1218023000NRG24210720230082436 21/07/2023 LACHHO BAI 1218023WL001496 LACHHO BAI 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525376 LACHHO BAI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
31 TOHANA HR-18-023-061-001/23919
(RAINWALI) 		1218023000NRG24210720230082442 21/07/2023 NEETU 1218023WL001496 NEETU 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525383 MRS MRS NEETU STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-061-001/24866
(RAINWALI) 		1218023000NRG24210720230082447 21/07/2023 KAMLESH 1218023WL001496 KAMLESH 00354 PUNB0045200 2136 2136 Processed 28/07/2023 3966525384 KAMLESH PUNJAB NATIONAL BANK(508568)
33 TOHANA HR-18-023-061-001/33618
(RAINWALI) 		1218023000NRG24210720230082458 21/07/2023 HARPAL SINGH 1218023WL001496 HARPAL SINGH 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525377 HARPAL SINGH ICICI BANK LTD(508534)
34 TOHANA HR-18-023-061-001/33623
(RAINWALI) 		1218023000NRG24210720230082459 21/07/2023 SEEMA 1218023WL001496 SEEMA 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525382 SEEMA WO MADAN UNION BANK OF INDIA(508500)
35 TOHANA HR-18-023-061-001/58632
(RAINWALI) 		1218023000NRG24210720230082460 21/07/2023 SHARANJIT KAUR 1218023WL001496 SHARANJIT KAUR 00354 PUNB0045200 2492 2492 Processed 28/07/2023 3966525374 SHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26344 26344
36 TOHANA HR-18-023-061-001/23888
(RAINWALI) 		1218023000NRG24210720230082437 21/07/2023 SANDEEP KUMAR 1218023WL001496 SANDEEP KUMAR 00415 SBIN0001072 1424 1424 Processed 28/07/2023 3966525385 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-061-001/7207
(RAINWALI) 		1218023000NRG24210720230082464 21/07/2023 RAJ KAUR 1218023WL001496 RAJ KAUR 00415 SBIN0001072 2136 2136 Processed 28/07/2023 3966525386 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3560 3560
38 TOHANA HR-18-023-061-001/29931
(RAINWALI) 		1218023000NRG24210720230082451 21/07/2023 RAJBIR SINGH 1218023WL001496 RAJBIR SINGH 00415 SBIN0014632 2492 2492 Processed 28/07/2023 3966525393 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2492 2492
39 TOHANA HR-18-023-061-001/29931
(RAINWALI) 		1218023000NRG24210720230082450 21/07/2023 JASVINDER KAUR 1218023WL001496 JASVINDER KAUR 00415 SBIN0050756 2492 2492 Processed 28/07/2023 3966525397 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2492 2492
40 TOHANA HR-18-023-061-001/23824
(RAINWALI) 		1218023000NRG24210720230082435 21/07/2023 GEETU 1218023WL001496 GEETU 00415 SBIN0051226 2492 2492 Processed 28/07/2023 3966525398 GEETU PUNJAB NATIONAL BANK(508568)
41 TOHANA HR-18-023-061-001/23888
(RAINWALI) 		1218023000NRG24210720230082438 21/07/2023 RAM BAI 1218023WL001496 RAM BAI 00415 SBIN0051226 2492 2492 Processed 28/07/2023 3966525387 RAM BAI PUNJAB NATIONAL BANK(508568)
42 TOHANA HR-18-023-061-001/23891
(RAINWALI) 		1218023000NRG24210720230082440 21/07/2023 LAKSHMAN DASS 1218023WL001496 LAKSHMAN DASS 00415 SBIN0051226 1780 1780 Processed 28/07/2023 3966525394 MR LACHHAMAN DASS STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-061-001/23891
(RAINWALI) 		1218023000NRG24210720230082439 21/07/2023 SUNITA 1218023WL001496 SUNITA 00415 SBIN0051226 1780 1780 Processed 28/07/2023 3966525395 MRS SUNITA BAI STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-061-001/333623
(RAINWALI) 		1218023000NRG24210720230082454 21/07/2023 POONAM RANI 1218023WL001496 POONAM RANI 00415 SBIN0051226 1780 1780 Processed 28/07/2023 3966525396 MR POONAM RANI STATE BANK OF INDIA(508548)
SubTotal 10324 10324
45 TOHANA HR-18-023-061-001/58632
(RAINWALI) 		1218023000NRG24210720230082461 21/07/2023 AJAY 1218023WL001496 AJAY 00468 UBIN0546399 2492 2492 Processed 28/07/2023 3966525388 MR MR AJAY STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-061-001/58632
(RAINWALI) 		1218023000NRG24210720230082462 21/07/2023 JAGVINDER SINGH 1218023WL001496 JAGVINDER SINGH 00468 UBIN0546399 2492 2492 Processed 28/07/2023 3966525389 JAGVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4984 4984
Total 106088 106088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_210723APB_FTO_21563 Bank of Baroda BARB0DBTOHA TOHANA 2492
2 TOHANA HR1218023_210723APB_FTO_21563 Bank of Baroda BARB0TOHANA TOHANA 7120
3 TOHANA HR1218023_210723APB_FTO_21563 Canara Bank CNRB0003165 TOHANA 2492
4 TOHANA HR1218023_210723APB_FTO_21563 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 39516
5 TOHANA HR1218023_210723APB_FTO_21563 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 4272
6 TOHANA HR1218023_210723APB_FTO_21563 Punjab National Bank PUNB0045200 TOHANA 26344
7 TOHANA HR1218023_210723APB_FTO_21563 State Bank of India SBIN0001072 TOHANA 3560
8 TOHANA HR1218023_210723APB_FTO_21563 State Bank of India SBIN0014632 CHANDIGARH ROAD TOHANA 2492
9 TOHANA HR1218023_210723APB_FTO_21563 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 2492
10 TOHANA HR1218023_210723APB_FTO_21563 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 10324
11 TOHANA HR1218023_210723APB_FTO_21563 Union Bank of India UBIN0546399 TOHANA 4984

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