Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:13 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_301223APB_FTO_63383
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-18-023-009-001/33746
(LALODA) 		1218023000NRG24301220230263930 30/12/2023 PARAMJEET KAUR 1218023WL005392 PARAMJEET KAUR 00045 BARB0DBTOHA 2700 2700 Processed 08/02/2024 0247255988 MISS SIMRANKAUR UNG PARMJEETKAUR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
2 TOHANA HR-18-023-009-001/29230
(LALODA) 		1218023000NRG24301220230263923 30/12/2023 SUMITRA BAI 1218023WL005392 SUMITRA BAI 00045 BARB0TOHANA 2430 2430 Processed 08/02/2024 0247255989 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
3 TOHANA HR-18-023-009-001/29295
(LALODA) 		1218023000NRG24301220230263924 30/12/2023 SUNITA RANI 1218023WL005392 SUNITA RANI 00045 BARB0TOHANA 2700 2700 Processed 08/02/2024 0247255987 SUNITA RANI BANK OF BARODA(606985)
SubTotal 5130 5130
4 TOHANA HR-18-023-009-001/33615
(LALODA) 		1218023000NRG24301220230263926 30/12/2023 JERNAIL SINGH 1218023WL005392 JERNAIL SINGH 00108 UTIB0FCCB01 810 810 Processed 08/02/2024 0247255943 MR JARNAIL UNG KARAMJEET STATE BANK OF INDIA(508548)
SubTotal 810 810
5 TOHANA HR-18-023-009-001/1859
(LALODA) 		1218023000NRG24301220230263885 30/12/2023 PAWAN KHATAK 1218023WL005392 PAWAN KHATAK 00152 HDFC0003806 2700 2700 Processed 08/02/2024 0247255984 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 TOHANA HR-18-023-009-001/23392
(LALODA) 		1218023000NRG24301220230263908 30/12/2023 SANGITA 1218023WL005392 SANGITA 00154 PUNB0HGB001 2160 2160 Processed 08/02/2024 0247255990 MISS SANGEETA STATE BANK OF INDIA(508548)
7 TOHANA HR-18-023-009-001/33758
(LALODA) 		1218023000NRG24301220230263931 30/12/2023 JENI BAI 1218023WL005392 JENI BAI 00154 PUNB0HGB001 2700 2700 Processed 08/02/2024 0247255992 JENI BAI WO MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
8 TOHANA HR-18-023-009-001/39689
(LALODA) 		1218023000NRG24301220230263936 30/12/2023 FULO BAI 1218023WL005392 FULO BAI 00154 PUNB0HGB001 810 810 Processed 08/02/2024 0247255991 Mrs. Fulo Bai INDIAN BANK(607105)
SubTotal 5670 5670
9 TOHANA HR-18-023-009-001/1890
(LALODA) 		1218023000NRG24301220230263886 30/12/2023 SUNITA 1218023WL005392 SUNITA 00176 IDIB000T600 1620 1620 Processed 08/02/2024 0247255985 Mrs. Sunita INDIAN BANK(607105)
SubTotal 1620 1620
10 TOHANA HR-18-023-009-001/23270
(LALODA) 		1218023000NRG24301220230263902 30/12/2023 GEETA 1218023WL005392 GEETA 00354 PUNB0155800 2160 2160 Processed 08/02/2024 0247255944 GEETA D/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
11 TOHANA HR-18-023-009-001/1859
(LALODA) 		1218023000NRG24301220230263884 30/12/2023 BABLI DEVI 1218023WL005392 BABLI DEVI 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255951 MRS VAVLI VAVLI STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-009-001/1903
(LALODA) 		1218023000NRG24301220230263887 30/12/2023 MAGAT 1218023WL005392 MAGAT 00415 SBIN0001072 1350 1350 Processed 08/02/2024 0247255969 MR MAGAT SO GYAN STATE BANK OF INDIA(508548)
13 TOHANA HR-18-023-009-001/2021
(LALODA) 		1218023000NRG24301220230263890 30/12/2023 KAMLESH 1218023WL005392 KAMLESH 00415 SBIN0001072 1080 1080 Processed 08/02/2024 0247255972 MRS KAMLESH WO VEDPARKASH STATE BANK OF INDIA(508548)
14 TOHANA HR-18-023-009-001/23036
(LALODA) 		1218023000NRG24301220230263892 30/12/2023 Veero Bai 1218023WL005392 Veero Bai 00415 SBIN0001072 1890 1890 Processed 08/02/2024 0247255970 MRS VEERO BAI STATE BANK OF INDIA(508548)
15 TOHANA HR-18-023-009-001/23114
(LALODA) 		1218023000NRG24301220230263893 30/12/2023 RAM KUMAR 1218023WL005392 RAM KUMAR 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255960 MR RAM KUMAR STATE BANK OF INDIA(508548)
16 TOHANA HR-18-023-009-001/23134
(LALODA) 		1218023000NRG24301220230263895 30/12/2023 CHANDER 1218023WL005392 CHANDER 00415 SBIN0001072 1080 1080 Processed 08/02/2024 0247255959 MR CHANDER CHANDER STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-009-001/23156
(LALODA) 		1218023000NRG24301220230263896 30/12/2023 OM PARKASH 1218023WL005392 OM PARKASH 00415 SBIN0001072 1890 1890 Processed 08/02/2024 0247255976 MR OM PARKASH STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-009-001/23166
(LALODA) 		1218023000NRG24301220230263897 30/12/2023 BALJEET SINGH 1218023WL005392 BALJEET SINGH 00415 SBIN0001072 1620 1620 Processed 08/02/2024 0247255978 MR BALJEET SINGH STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-009-001/23166
(LALODA) 		1218023000NRG24301220230263898 30/12/2023 NEELAM DEVI 1218023WL005392 NEELAM DEVI 00415 SBIN0001072 1620 1620 Processed 08/02/2024 0247255981 MRS NILAM DEVI STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-009-001/23262
(LALODA) 		1218023000NRG24301220230263900 30/12/2023 KAILASH DEVI 1218023WL005392 KAILASH DEVI 00415 SBIN0001072 1890 1890 Processed 08/02/2024 0247255956 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-009-001/23270
(LALODA) 		1218023000NRG24301220230263901 30/12/2023 KAMLA DEVI 1218023WL005392 KAMLA DEVI 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255965 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-009-001/23271
(LALODA) 		1218023000NRG24301220230263903 30/12/2023 BADHO DEVI 1218023WL005392 BADHO DEVI 00415 SBIN0001072 2430 2430 Processed 08/02/2024 0247255957 MRS BADHO DEVI STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-009-001/23271
(LALODA) 		1218023000NRG24301220230263904 30/12/2023 RAMESH KUMAR 1218023WL005392 RAMESH KUMAR 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255968 RAMESH KUMAR SO TELU RAM SARVA HARYANA GRAMIN BANK(607139)
24 TOHANA HR-18-023-009-001/23275
(LALODA) 		1218023000NRG24301220230263905 30/12/2023 RAJ BALA 1218023WL005392 RAJ BALA 00415 SBIN0001072 2430 2430 Processed 08/02/2024 0247255980 MRS RAJ BALA STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-009-001/23392
(LALODA) 		1218023000NRG24301220230263907 30/12/2023 SUMAN 1218023WL005392 SUMAN 00415 SBIN0001072 2430 2430 Processed 08/02/2024 0247255971 MRS SUMAN WO RAJKUMAR STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-009-001/23519
(LALODA) 		1218023000NRG24301220230263909 30/12/2023 RAJO DEVI 1218023WL005392 RAJO DEVI 00415 SBIN0001072 2430 2430 Processed 08/02/2024 0247255953 MRS RAJO RAJO STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-009-001/23599
(LALODA) 		1218023000NRG24301220230263910 30/12/2023 BHATERI 1218023WL005392 BHATERI 00415 SBIN0001072 1620 1620 Processed 08/02/2024 0247255949 MRS BHATERI BHATERI STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-009-001/23650
(LALODA) 		1218023000NRG24301220230263913 30/12/2023 RAJO BAI 1218023WL005392 RAJO BAI 00415 SBIN0001072 1890 1890 Processed 08/02/2024 0247255948 MRS RAJO BAI STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-009-001/23689
(LALODA) 		1218023000NRG24301220230263914 30/12/2023 BALWANT KAUR 1218023WL005392 BALWANT KAUR 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255958 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-009-001/23692
(LALODA) 		1218023000NRG24301220230263915 30/12/2023 MINDO BAI 1218023WL005392 MINDO BAI 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255950 MRS MINDO WO SUDERSINGH STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-009-001/23711
(LALODA) 		1218023000NRG24301220230263916 30/12/2023 GEETA 1218023WL005392 GEETA 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255954 MRS GEETA GEETA STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-009-001/23711
(LALODA) 		1218023000NRG24301220230263917 30/12/2023 SHANKAR RAM 1218023WL005392 SHANKAR RAM 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255961 MR SHANKAR RAM STATE BANK OF INDIA(508548)
33 TOHANA HR-18-023-009-001/23711
(LALODA) 		1218023000NRG24301220230263919 30/12/2023 SUBHASH 1218023WL005392 SUBHASH 00415 SBIN0001072 2430 2430 Processed 08/02/2024 0247255967 MR SUBHASH STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-009-001/23711
(LALODA) 		1218023000NRG24301220230263918 30/12/2023 SUNITA 1218023WL005392 SUNITA 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255964 MRS SUNITA STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-009-001/24026
(LALODA) 		1218023000NRG24301220230263920 30/12/2023 KULVINDER KAUR 1218023WL005392 KULVINDER KAUR 00415 SBIN0001072 2160 2160 Processed 08/02/2024 0247255962 MR KULVINDER KAUR STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-009-001/2406
(LALODA) 		1218023000NRG24301220230263921 30/12/2023 KRISHAN 1218023WL005392 KRISHAN 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255952 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-009-001/29230
(LALODA) 		1218023000NRG24301220230263922 30/12/2023 MANGLE SINGH 1218023WL005392 MANGLE SINGH 00415 SBIN0001072 1350 1350 Processed 08/02/2024 0247255946 MR MANGAL SINGH STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-009-001/33675
(LALODA) 		1218023000NRG24301220230263927 30/12/2023 SEETA DEVI 1218023WL005392 SEETA DEVI 00415 SBIN0001072 1350 1350 Processed 08/02/2024 0247255974 MRS SEETA DEVI STATE BANK OF INDIA(508548)
39 TOHANA HR-18-023-009-001/33693
(LALODA) 		1218023000NRG24301220230263928 30/12/2023 SONIYA 1218023WL005392 SONIYA 00415 SBIN0001072 1620 1620 Processed 08/02/2024 0247255975 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-009-001/33772
(LALODA) 		1218023000NRG24301220230263932 30/12/2023 ANGURI DEVI 1218023WL005392 ANGURI DEVI 00415 SBIN0001072 2430 2430 Processed 08/02/2024 0247255955 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-009-001/33805
(LALODA) 		1218023000NRG24301220230263933 30/12/2023 SATPAL SINGH 1218023WL005392 SATPAL SINGH 00415 SBIN0001072 1350 1350 Processed 08/02/2024 0247255966 MR SATPAL SINGH STATE BANK OF INDIA(508548)
42 TOHANA HR-18-023-009-001/33806
(LALODA) 		1218023000NRG24301220230263935 30/12/2023 KAMLA 1218023WL005392 KAMLA 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255979 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-009-001/33806
(LALODA) 		1218023000NRG24301220230263934 30/12/2023 RAJ PAL 1218023WL005392 RAJ PAL 00415 SBIN0001072 1350 1350 Processed 08/02/2024 0247255977 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-009-001/4089
(LALODA) 		1218023000NRG24301220230263937 30/12/2023 AMARJEET 1218023WL005392 AMARJEET 00415 SBIN0001072 1620 1620 Processed 08/02/2024 0247255947 AMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
45 TOHANA HR-18-023-009-001/45847
(LALODA) 		1218023000NRG24301220230263939 30/12/2023 JOYTI 1218023WL005392 JOYTI 00415 SBIN0001072 1890 1890 Processed 08/02/2024 0247255982 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-009-001/68090
(LALODA) 		1218023000NRG24301220230263940 30/12/2023 MUKHVINDER KAUR 1218023WL005392 MUKHVINDER KAUR 00415 SBIN0001072 2700 2700 Processed 08/02/2024 0247255973 MRS MULKVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 75600 75600
47 TOHANA HR-18-023-009-001/33739
(LALODA) 		1218023000NRG24301220230263929 30/12/2023 MABJEET KAUR 1218023WL005392 MABJEET KAUR 00415 SBIN0014632 2700 2700 Processed 08/02/2024 0247255963 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
48 TOHANA HR-18-023-009-001/1931
(LALODA) 		1218023000NRG24301220230263889 30/12/2023 SHAILJA KUMARI 1218023WL005392 SHAILJA KUMARI 00468 UBIN0546399 2700 2700 Processed 08/02/2024 0247255983 SHAILJA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2700 2700
49 TOHANA HR-18-023-009-001/69547
(LALODA) 		1218023000NRG24301220230263942 30/12/2023 MEERA 1218023WL005392 MEERA 00468 UBIN0825018 1350 1350 Processed 08/02/2024 0247255945 MRS MEERA WO BALJIT STATE BANK OF INDIA(508548)
SubTotal 1350 1350
50 TOHANA HR-18-023-009-001/1931
(LALODA) 		1218023000NRG24301220230263888 30/12/2023 BIMLA 1218023WL005392 BIMLA 00754 UTIB0FCCB01 2700 2700 Processed 08/02/2024 0247255986 BIMLA WO BALVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2700 2700
Total 105840 105840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_301223APB_FTO_63383 Bank of Baroda BARB0DBTOHA TOHANA 2700
2 TOHANA HR1218023_301223APB_FTO_63383 Bank of Baroda BARB0TOHANA TOHANA 5130
3 TOHANA HR1218023_301223APB_FTO_63383 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 810
4 TOHANA HR1218023_301223APB_FTO_63383 HDFC HDFC0003806 INDACHHOI 2700
5 TOHANA HR1218023_301223APB_FTO_63383 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 2700
6 TOHANA HR1218023_301223APB_FTO_63383 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 2970
7 TOHANA HR1218023_301223APB_FTO_63383 Indian Bank IDIB000T600 Tohana 1620
8 TOHANA HR1218023_301223APB_FTO_63383 Punjab National Bank PUNB0155800 DURJAN PUR 2160
9 TOHANA HR1218023_301223APB_FTO_63383 State Bank of India SBIN0001072 TOHANA 75600
10 TOHANA HR1218023_301223APB_FTO_63383 State Bank of India SBIN0014632 CHANDIGARH ROAD TOHANA 2700
11 TOHANA HR1218023_301223APB_FTO_63383 Union Bank of India UBIN0546399 TOHANA 2700
12 TOHANA HR1218023_301223APB_FTO_63383 Union Bank of India UBIN0825018 TOHANA 1350
13 TOHANA HR1218023_301223APB_FTO_63383 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2700

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