Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:29 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_010423APB_FTO_46
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-18-023-065-001/25455
(RATTA KHERA) 		1218023000NRG23010420230301156 01/04/2023 SUNIL KUMAR 1218023WL005478 SUNIL KUMAR 00108 UTIB0FCCB01 2648 2648 Processed 11/05/2023 1441670668 SUNIL KUMAR UNION BANK OF INDIA(508500)
2 TOHANA HR-18-023-065-001/25531
(RATTA KHERA) 		1218023000NRG23010420230301170 01/04/2023 BALA DEVI 1218023WL005478 BALA DEVI 00108 UTIB0FCCB01 2648 2648 Processed 11/05/2023 1441670673 Mrs. Bala Devi INDIAN BANK(607105)
3 TOHANA HR-18-023-065-001/25591
(RATTA KHERA) 		1218023000NRG23010420230301179 01/04/2023 DHANPATI 1218023WL005478 DHANPATI 00108 UTIB0FCCB01 2648 2648 Processed 11/05/2023 1441670669 MRS DHANPATI STATE BANK OF INDIA(508548)
SubTotal 7944 7944
4 TOHANA HR-18-023-065-001/35983
(RATTA KHERA) 		1218023000NRG23010420230301202 01/04/2023 BALJEET SINGH 1218023WL005478 BALJEET SINGH 00152 HDFC0001485 2648 2648 Processed 11/05/2023 1441670670 Mr. BALJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2648 2648
5 TOHANA HR-18-023-065-001/25578
(RATTA KHERA) 		1218023000NRG23010420230301175 01/04/2023 SANTRO DEVI 1218023WL005478 SANTRO DEVI 00154 PUNB0HGB001 331 331 Processed 11/05/2023 1441670674 SANTRO WO GAJE SINGH SARVA HARYANA GRAMIN BANK(607139)
6 TOHANA HR-18-023-065-001/26186
(RATTA KHERA) 		1218023000NRG23010420230301190 01/04/2023 RAMPHAL 1218023WL005478 RAMPHAL 00154 PUNB0HGB001 1986 1986 Processed 11/05/2023 1441670708 MR MR RAMPHAL STATE BANK OF INDIA(508548)
SubTotal 2317 2317
7 TOHANA HR-18-023-065-001/25346
(RATTA KHERA) 		1218023000NRG23010420230301151 01/04/2023 RAJBALA 1218023WL005478 RAJBALA 00176 IDIB000T600 2317 2317 Processed 11/05/2023 1441670671 MRS RAJBALA STATE BANK OF INDIA(508548)
8 TOHANA HR-18-023-065-001/25570
(RATTA KHERA) 		1218023000NRG23010420230301174 01/04/2023 CHDATARI 1218023WL005478 CHDATARI 00176 IDIB000T600 1655 1655 Processed 11/05/2023 1441670675 Mrs. CHANDTARI . INDIAN BANK(607105)
SubTotal 3972 3972
9 TOHANA HR-18-023-065-001/35983
(RATTA KHERA) 		1218023000NRG23010420230301203 01/04/2023 POONAM 1218023WL005478 POONAM 00354 PUNB0045200 2648 2648 Processed 11/05/2023 1441670707 POONAM WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
10 TOHANA HR-18-023-065-001/24469
(RATTA KHERA) 		1218023000NRG23010420230301149 01/04/2023 CHANDI RAM 1218023WL005478 CHANDI RAM 00415 SBIN0001072 331 331 Processed 11/05/2023 1441670680 MR CHANDI RAM SO MANSHA RAM STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-065-001/25244
(RATTA KHERA) 		1218023000NRG23010420230301150 01/04/2023 KAILASHO DEVI 1218023WL005478 KAILASHO DEVI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670679 MRS KALASO WO NEHRU STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-065-001/25399
(RATTA KHERA) 		1218023000NRG23010420230301153 01/04/2023 RAGHVEER SINGH 1218023WL005478 RAGHVEER SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670664 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
13 TOHANA HR-18-023-065-001/25452
(RATTA KHERA) 		1218023000NRG23010420230301155 01/04/2023 KARMO 1218023WL005478 KARMO 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670699 MRS PREMO CO BALBEER STATE BANK OF INDIA(508548)
14 TOHANA HR-18-023-065-001/25458
(RATTA KHERA) 		1218023000NRG23010420230301157 01/04/2023 KITABO 1218023WL005478 KITABO 00415 SBIN0001072 2317 2317 Processed 11/05/2023 1441670693 MRS KITABO DEVI STATE BANK OF INDIA(508548)
15 TOHANA HR-18-023-065-001/25458
(RATTA KHERA) 		1218023000NRG23010420230301158 01/04/2023 SANTROOP 1218023WL005478 SANTROOP 00415 SBIN0001072 2317 2317 Processed 11/05/2023 1441670672 MR SANTROOP STATE BANK OF INDIA(508548)
16 TOHANA HR-18-023-065-001/25460
(RATTA KHERA) 		1218023000NRG23010420230301160 01/04/2023 NASHIBO 1218023WL005478 NASHIBO 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670714 MRS NASHIBO RAM CHANDER STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-065-001/25460
(RATTA KHERA) 		1218023000NRG23010420230301159 01/04/2023 PREM CHAND 1218023WL005478 PREM CHAND 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670695 MR RAMCHANDER SO MANSARAM STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-065-001/25470
(RATTA KHERA) 		1218023000NRG23010420230301162 01/04/2023 KAMLESH RANI 1218023WL005478 KAMLESH RANI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670687 Mrs. KAMLESH RANI INDIAN BANK(607105)
19 TOHANA HR-18-023-065-001/25474
(RATTA KHERA) 		1218023000NRG23010420230301163 01/04/2023 MIYA SINGH 1218023WL005478 MIYA SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670705 MR MIYA SO NANURAM STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-065-001/25474
(RATTA KHERA) 		1218023000NRG23010420230301164 01/04/2023 SUKHMUKHI 1218023WL005478 SUKHMUKHI 00415 SBIN0001072 1324 1324 Processed 11/05/2023 1441670704 MRS SURAJMUKHI WO MIYA STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-065-001/25518
(RATTA KHERA) 		1218023000NRG23010420230301165 01/04/2023 USHA RANI 1218023WL005478 USHA RANI 00415 SBIN0001072 1655 1655 Processed 11/05/2023 1441670685 Mrs. USHA DEVI INDIAN BANK(607105)
22 TOHANA HR-18-023-065-001/25524-A
(RATTA KHERA) 		1218023000NRG23010420230301166 01/04/2023 MURTI DEVI 1218023WL005478 MURTI DEVI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670692 MRS MURTI DEVI STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-065-001/25525
(RATTA KHERA) 		1218023000NRG23010420230301167 01/04/2023 BIMLA 1218023WL005478 BIMLA 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670688 MRS BIMLA CO AMIR STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-065-001/25525
(RATTA KHERA) 		1218023000NRG23010420230301168 01/04/2023 RAVI KUMAR 1218023WL005478 RAVI KUMAR 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670711 MR RAVIKUMAR SO AMIRSINGH STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-065-001/25530
(RATTA KHERA) 		1218023000NRG23010420230301169 01/04/2023 LALIT KUMAR 1218023WL005478 LALIT KUMAR 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670686 LALIT KUMAR S/O SONI PUNJAB NATIONAL BANK(508568)
26 TOHANA HR-18-023-065-001/25568
(RATTA KHERA) 		1218023000NRG23010420230301171 01/04/2023 KARAMVEER SINGH 1218023WL005478 KARAMVEER SINGH 00415 SBIN0001072 662 662 Processed 11/05/2023 1441670703 MR KARMBIR SO MUKHTIYAR STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-065-001/25568
(RATTA KHERA) 		1218023000NRG23010420230301172 01/04/2023 SURENDER 1218023WL005478 SURENDER 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670710 MR SURENDER STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-065-001/25570
(RATTA KHERA) 		1218023000NRG23010420230301173 01/04/2023 CHANDER SINGH 1218023WL005478 CHANDER SINGH 00415 SBIN0001072 1986 1986 Processed 11/05/2023 1441670683 MR CHANDER SO MUKHTIYARARAM STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-065-001/25587
(RATTA KHERA) 		1218023000NRG23010420230301177 01/04/2023 MUKESH 1218023WL005478 MUKESH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670713 MRS MUKESH WO SATBIR STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-065-001/25587
(RATTA KHERA) 		1218023000NRG23010420230301176 01/04/2023 SATVEER 1218023WL005478 SATVEER 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670696 MR SATVIR SINGH CO JARNAIL SINGH STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-065-001/25591
(RATTA KHERA) 		1218023000NRG23010420230301178 01/04/2023 BALWANT SINGH 1218023WL005478 BALWANT SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670702 MR BALWANT CO JARNAIL SINGH STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-065-001/25617
(RATTA KHERA) 		1218023000NRG23010420230301180 01/04/2023 KARAM SINGH 1218023WL005478 KARAM SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670706 KARAM SINGH S/O SH SARDARA RAM PUNJAB NATIONAL BANK(508568)
33 TOHANA HR-18-023-065-001/25622
(RATTA KHERA) 		1218023000NRG23010420230301182 01/04/2023 BHEEM PARKASH 1218023WL005478 BHEEM PARKASH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670678 MR BHEEM PARKASH STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-065-001/25622
(RATTA KHERA) 		1218023000NRG23010420230301181 01/04/2023 DEEP PARKASH 1218023WL005478 DEEP PARKASH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670684 Mr. DEEP PARKASH CENTRAL BANK OF INDIA(607115)
35 TOHANA HR-18-023-065-001/25829
(RATTA KHERA) 		1218023000NRG23010420230301183 01/04/2023 KRISHANA DEVI 1218023WL005478 KRISHANA DEVI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670689 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-065-001/26058
(RATTA KHERA) 		1218023000NRG23010420230301186 01/04/2023 MONA RANI 1218023WL005478 MONA RANI 00415 SBIN0001072 331 331 Processed 11/05/2023 1441670698 MONA RANI WO SONI SARVA HARYANA GRAMIN BANK(607139)
37 TOHANA HR-18-023-065-001/26153
(RATTA KHERA) 		1218023000NRG23010420230301187 01/04/2023 JAGSIR SINGH 1218023WL005478 JAGSIR SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670682 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-065-001/26167
(RATTA KHERA) 		1218023000NRG23010420230301189 01/04/2023 BALBIR 1218023WL005478 BALBIR 00415 SBIN0001072 2317 2317 Processed 11/05/2023 1441670665 MR BALBIR SO SURAJMAL STATE BANK OF INDIA(508548)
39 TOHANA HR-18-023-065-001/26167
(RATTA KHERA) 		1218023000NRG23010420230301188 01/04/2023 PREM 1218023WL005478 PREM 00415 SBIN0001072 2317 2317 Processed 11/05/2023 1441670677 PREM S/O SH SURAJ MAL PUNJAB NATIONAL BANK(508568)
40 TOHANA HR-18-023-065-001/26485
(RATTA KHERA) 		1218023000NRG23010420230301191 01/04/2023 JAGSIR 1218023WL005478 JAGSIR 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670662 MR JAGSIR SO NAYABSINGH STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-065-001/26523
(RATTA KHERA) 		1218023000NRG23010420230301192 01/04/2023 SHAMSHER SINGH 1218023WL005478 SHAMSHER SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670690 MR SHAMSHER SINGH GIRDHALA STATE BANK OF INDIA(508548)
42 TOHANA HR-18-023-065-001/28986
(RATTA KHERA) 		1218023000NRG23010420230301193 01/04/2023 SUMAN DEVI 1218023WL005478 SUMAN DEVI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670701 MRS SUMAN RANI CO SURESHKUMAR STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-065-001/33792
(RATTA KHERA) 		1218023000NRG23010420230301194 01/04/2023 SUMAN 1218023WL005478 SUMAN 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670694 MRS SUMAN WO DALBIR STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-065-001/33833
(RATTA KHERA) 		1218023000NRG23010420230301195 01/04/2023 RAJENDER SINGH 1218023WL005478 RAJENDER SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670661 MR RAJJENDER SINGH STATE BANK OF INDIA(508548)
45 TOHANA HR-18-023-065-001/33842
(RATTA KHERA) 		1218023000NRG23010420230301196 01/04/2023 DHOOP SINGH 1218023WL005478 DHOOP SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670712 MR DHOOP SINGH STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-065-001/33851
(RATTA KHERA) 		1218023000NRG23010420230301198 01/04/2023 NEETA DEVI 1218023WL005478 NEETA DEVI 00415 SBIN0001072 993 993 Processed 11/05/2023 1441670691 MRS NEETA DEVI CO RAGHVIR SINGH STATE BANK OF INDIA(508548)
47 TOHANA HR-18-023-065-001/33851
(RATTA KHERA) 		1218023000NRG23010420230301197 01/04/2023 RAGHVIR SINGH 1218023WL005478 RAGHVIR SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670697 MR RAGHVIR SINGH CO JARNAIL SINGH STATE BANK OF INDIA(508548)
48 TOHANA HR-18-023-065-001/33851-A
(RATTA KHERA) 		1218023000NRG23010420230301199 01/04/2023 SALOCHANA 1218023WL005478 SALOCHANA 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670700 MRS SALOCHANA DEVI CO SUBHASH KUMAR STATE BANK OF INDIA(508548)
49 TOHANA HR-18-023-065-001/35972
(RATTA KHERA) 		1218023000NRG23010420230301201 01/04/2023 BITTU SINGH 1218023WL005478 BITTU SINGH 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670681 BITTU SINGH UNION BANK OF INDIA(508500)
50 TOHANA HR-18-023-065-001/35986
(RATTA KHERA) 		1218023000NRG23010420230301204 01/04/2023 RAM BHATERI 1218023WL005478 RAM BHATERI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670663 MRS RAM BHATERI STATE BANK OF INDIA(508548)
51 TOHANA HR-18-023-065-001/35987
(RATTA KHERA) 		1218023000NRG23010420230301205 01/04/2023 ANU DEVI 1218023WL005478 ANU DEVI 00415 SBIN0001072 2648 2648 Processed 11/05/2023 1441670667 MRS ANU DEVI STATE BANK OF INDIA(508548)
SubTotal 98638 98638
52 TOHANA HR-18-023-065-001/25399
(RATTA KHERA) 		1218023000NRG23010420230301154 01/04/2023 KELO DEVI 1218023WL005478 KELO DEVI 00415 SBIN0050756 662 662 Processed 11/05/2023 1441670666 MRS KELO DEVI STATE BANK OF INDIA(508548)
SubTotal 662 662
53 TOHANA HR-18-023-065-001/26017
(RATTA KHERA) 		1218023000NRG23010420230301184 01/04/2023 KRISHAN KUAMR 1218023WL005478 KRISHAN KUAMR 00468 UBIN0546399 2648 2648 Rejected 11/05/2023 N04230050C720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TOHANA HR-18-023-065-001/33860
(RATTA KHERA) 		1218023000NRG23010420230301200 01/04/2023 SOHAN LAL 1218023WL005478 SOHAN LAL 00468 UBIN0546399 662 662 Processed 11/05/2023 1441670676 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 122139 122139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_010423APB_FTO_46 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 7944
2 TOHANA HR1218023_010423APB_FTO_46 HDFC HDFC0001485 OLD GRAIN MARKET, TOHANA, HARYANA 2648
3 TOHANA HR1218023_010423APB_FTO_46 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 2317
4 TOHANA HR1218023_010423APB_FTO_46 Indian Bank IDIB000T600 Tohana 3972
5 TOHANA HR1218023_010423APB_FTO_46 Punjab National Bank PUNB0045200 TOHANA 2648
6 TOHANA HR1218023_010423APB_FTO_46 State Bank of India SBIN0001072 TOHANA 98638
7 TOHANA HR1218023_010423APB_FTO_46 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 662
8 TOHANA HR1218023_010423APB_FTO_46 Union Bank of India UBIN0546399 TOHANA 3310

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