Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:21 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_300823APB_FTO_33721
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-18-023-066-001/28075
(CHILLEWAL) 		1218023000NRG24300820230142412 30/08/2023 MAMTA RANI 1218023WL002711 MAMTA RANI 00045 BARB0TOHANA 714 714 Processed 09/11/2023 7274468664 MAMTA RANI WO DHARAM SINGH SARVA HARYANA GRAMIN BANK(607139)
2 TOHANA HR-18-023-066-001/999455
(CHILLEWAL) 		1218023000NRG24300820230142417 30/08/2023 MAYA DEVI 1218023WL002711 MAYA DEVI 00045 BARB0TOHANA 714 714 Processed 09/11/2023 7274468665 AYA DEVI W O HANSRA BANK OF BARODA(606985)
SubTotal 1428 1428
3 TOHANA HR-18-023-066-001/27605
(CHILLEWAL) 		1218023000NRG24300820230142389 30/08/2023 DHANI 1218023WL002711 DHANI 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468653 DANI ICICI BANK LTD(508534)
4 TOHANA HR-18-023-066-001/27605
(CHILLEWAL) 		1218023000NRG24300820230142390 30/08/2023 SANTRO 1218023WL002711 SANTRO 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468654 SANTROWOMEJORSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 TOHANA HR-18-023-066-001/27618
(CHILLEWAL) 		1218023000NRG24300820230142394 30/08/2023 RAM DAYAL 1218023WL002711 RAM DAYAL 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468657 RAM DAYAL S O DARBAR BANK OF BARODA(606985)
6 TOHANA HR-18-023-066-001/27618
(CHILLEWAL) 		1218023000NRG24300820230142393 30/08/2023 VED PARKASH 1218023WL002711 VED PARKASH 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468649 VED PARKASH AXIS BANK(607153)
7 TOHANA HR-18-023-066-001/27619
(CHILLEWAL) 		1218023000NRG24300820230142396 30/08/2023 RESHMI 1218023WL002711 RESHMI 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468650 RESHMIWOINDRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-066-001/28004
(CHILLEWAL) 		1218023000NRG24300820230142397 30/08/2023 MANJEET KAUR 1218023WL002711 MANJEET KAUR 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468646 MANJEETKAURWOGURJANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 TOHANA HR-18-023-066-001/28011
(CHILLEWAL) 		1218023000NRG24300820230142400 30/08/2023 KULDEEP KOUR 1218023WL002711 KULDEEP KOUR 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468647 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 TOHANA HR-18-023-066-001/28011
(CHILLEWAL) 		1218023000NRG24300820230142399 30/08/2023 RANDHIR SINGH 1218023WL002711 RANDHIR SINGH 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468643 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-066-001/28015
(CHILLEWAL) 		1218023000NRG24300820230142401 30/08/2023 MADAN LAL 1218023WL002711 MADAN LAL 00108 UTIB0FCCB01 357 357 Processed 09/11/2023 7274468658 MADAN LAL S O JOGI R BANK OF BARODA(606985)
12 TOHANA HR-18-023-066-001/28015
(CHILLEWAL) 		1218023000NRG24300820230142402 30/08/2023 MAHINDER KAUR 1218023WL002711 MAHINDER KAUR 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468652 MAHINDERKAURWOMADANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 TOHANA HR-18-023-066-001/28016
(CHILLEWAL) 		1218023000NRG24300820230142404 30/08/2023 KAMLESH 1218023WL002711 KAMLESH 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468644 KAMLESHWORATANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 TOHANA HR-18-023-066-001/28021
(CHILLEWAL) 		1218023000NRG24300820230142405 30/08/2023 RAM KISHAN 1218023WL002711 RAM KISHAN 00108 UTIB0FCCB01 357 357 Processed 10/11/2023 7274468645 RAMKISHANSOJOGIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 TOHANA HR-18-023-066-001/28025
(CHILLEWAL) 		1218023000NRG24300820230142406 30/08/2023 PARAMJEET 1218023WL002711 PARAMJEET 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468642 PARAMJEET KAUR W O V BANK OF BARODA(606985)
16 TOHANA HR-18-023-066-001/28032
(CHILLEWAL) 		1218023000NRG24300820230142407 30/08/2023 SATBIR 1218023WL002711 SATBIR 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468641 SATBIR SINGH SO JAMNA DASS SARVA HARYANA GRAMIN BANK(607139)
17 TOHANA HR-18-023-066-001/28032
(CHILLEWAL) 		1218023000NRG24300820230142408 30/08/2023 TARSEM RANI 1218023WL002711 TARSEM RANI 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468640 TARSEM ICICI BANK LTD(508534)
18 TOHANA HR-18-023-066-001/28032
(CHILLEWAL) 		1218023000NRG24300820230142409 30/08/2023 VIKAS 1218023WL002711 VIKAS 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468651 VIKAS S/O SATBIR SINGH PUNJAB NATIONAL BANK(508568)
19 TOHANA HR-18-023-066-001/28074
(CHILLEWAL) 		1218023000NRG24300820230142410 30/08/2023 KARAM SINGH 1218023WL002711 KARAM SINGH 00108 UTIB0FCCB01 714 714 Processed 09/11/2023 7274468655 KARAM SINGH S O JOGI BANK OF BARODA(606985)
20 TOHANA HR-18-023-066-001/28076
(CHILLEWAL) 		1218023000NRG24300820230142413 30/08/2023 TOSHI BAI 1218023WL002711 TOSHI BAI 00108 UTIB0FCCB01 714 714 Processed 10/11/2023 7274468648 TOSHIBAIWOVEDPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 12138 12138
21 TOHANA HR-18-023-061-001/23952
(CHILLEWAL) 		1218023000NRG24300820230142388 30/08/2023 NIRMAL SINGH 1218023WL002711 NIRMAL SINGH 00176 IDIB000T600 714 714 Processed 09/11/2023 7274468660 Mr. NIRMAL SINGH INDIAN BANK(607105)
22 TOHANA HR-18-023-066-001/27605
(CHILLEWAL) 		1218023000NRG24300820230142391 30/08/2023 KALA SINGH 1218023WL002711 KALA SINGH 00176 IDIB000T600 714 714 Processed 09/11/2023 7274468661 Mr. Kala Singh INDIAN BANK(607105)
SubTotal 1428 1428
23 TOHANA HR-18-023-066-001/37442
(CHILLEWAL) 		1218023000NRG24300820230142414 30/08/2023 BALBIR SINGH 1218023WL002711 BALBIR SINGH 00354 PUNB0045200 714 714 Processed 09/11/2023 7274468656 BALBIR SINGH S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
24 TOHANA HR-18-023-066-001/27608
(CHILLEWAL) 		1218023000NRG24300820230142392 30/08/2023 LAAJWANTI 1218023WL002711 LAAJWANTI 00415 SBIN0050216 714 714 Processed 10/11/2023 7274468663 MS LAAJWANTI WO HARBANS SINGH STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-066-001/28075
(CHILLEWAL) 		1218023000NRG24300820230142411 30/08/2023 DHARAM SINGH 1218023WL002711 DHARAM SINGH 00415 SBIN0050216 714 714 Processed 10/11/2023 7274468662 MR DHARAM SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
26 TOHANA HR-18-023-066-001/28004
(CHILLEWAL) 		1218023000NRG24300820230142398 30/08/2023 HARDEEP SINGH 1218023WL002711 HARDEEP SINGH 00468 UBIN0546399 714 714 Processed 10/11/2023 7274468659 HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 714 714
27 TOHANA HR-18-023-066-001/28016
(CHILLEWAL) 		1218023000NRG24300820230142403 30/08/2023 RATAN SINGH 1218023WL002711 RATAN SINGH 00754 UTIB0FCCB01 357 357 Rejected 09/11/2023 N082302626BAE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 357 357
Total 18207 18207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_300823APB_FTO_33721 Bank of Baroda BARB0TOHANA TOHANA 1428
2 TOHANA HR1218023_300823APB_FTO_33721 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 12138
3 TOHANA HR1218023_300823APB_FTO_33721 Indian Bank IDIB000T600 Tohana 1428
4 TOHANA HR1218023_300823APB_FTO_33721 Punjab National Bank PUNB0045200 TOHANA 714
5 TOHANA HR1218023_300823APB_FTO_33721 State Bank of India SBIN0050216 TOHANA 1428
6 TOHANA HR1218023_300823APB_FTO_33721 Union Bank of India UBIN0546399 TOHANA 714
7 TOHANA HR1218023_300823APB_FTO_33721 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 357

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