Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:42 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_120823APB_FTO_27702
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-15-006-008-001/3205
() 		1215006000NRG24120820230113097 12/08/2023 RAJA 1215006WL001937 RAJA 00032 UTIB0002343 2499 2499 Processed 18/08/2023 4668077595 RAJA AXIS BANK(607153)
2 TOHANA HR-15-006-008-001/39241
() 		1215006000NRG24120820230113098 12/08/2023 RAVI DUTT 1215006WL001937 RAVI DUTT 00032 UTIB0002343 2499 2499 Processed 18/08/2023 4668077594 RAVI DUTT AXIS BANK(607153)
SubTotal 4998 4998
3 TOHANA HR-15-006-008-001/21205
() 		1215006000NRG24120820230113026 12/08/2023 NIRMALA 1215006WL001937 NIRMALA 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668077587 NIRMALA W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
4 TOHANA HR-15-006-008-001/21269
() 		1215006000NRG24120820230113031 12/08/2023 SAROJ 1215006WL001937 SAROJ 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668077571 SAROJ PUNJAB NATIONAL BANK(508568)
5 TOHANA HR-15-006-008-001/21281
() 		1215006000NRG24120820230113032 12/08/2023 KRISHAN KUMAR 1215006WL001937 KRISHAN KUMAR 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077586 KRISHAN KUMAR S/O GANGA RAM SARVA HARYANA GRAMIN BANK(607139)
6 TOHANA HR-15-006-008-001/26487
() 		1215006000NRG24120820230113035 12/08/2023 madhu 1215006WL001937 madhu 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668077579 MADHU W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
7 TOHANA HR-15-006-008-001/26505
() 		1215006000NRG24120820230113036 12/08/2023 INDER SINGH 1215006WL001937 INDER SINGH 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077588 INDER SINGH S/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
8 TOHANA HR-15-006-008-001/26516
() 		1215006000NRG24120820230113038 12/08/2023 SONA 1215006WL001937 SONA 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077582 SONA WO DALBIR SARVA HARYANA GRAMIN BANK(607139)
9 TOHANA HR-15-006-008-001/26535
() 		1215006000NRG24120820230113039 12/08/2023 SITA DEVI 1215006WL001937 SITA DEVI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077574 SITA DEVI W/O KIRSHAN SARVA HARYANA GRAMIN BANK(607139)
10 TOHANA HR-15-006-008-001/29453
() 		1215006000NRG24120820230113054 12/08/2023 VINOD 1215006WL001937 VINOD 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668077580 VINOD SARVA HARYANA GRAMIN BANK(607139)
11 TOHANA HR-15-006-008-001/29465
() 		1215006000NRG24120820230113055 12/08/2023 ROHIT UG PINKI 1215006WL001937 ROHIT UG PINKI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077585 PINKI W/O ROHTASH PUNJAB NATIONAL BANK(508568)
12 TOHANA HR-15-006-008-001/29466
() 		1215006000NRG24120820230113057 12/08/2023 RANI 1215006WL001937 RANI 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668077576 RANI W/O SUBHASH CHANDER SARVA HARYANA GRAMIN BANK(607139)
13 TOHANA HR-15-006-008-001/29466
() 		1215006000NRG24120820230113056 12/08/2023 SUBHSH CHANDER 1215006WL001937 SUBHSH CHANDER 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077593 SUBHAS CHANDER SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
14 TOHANA HR-15-006-008-001/2955-A
() 		1215006000NRG24120820230113063 12/08/2023 NIRMALA DEVI 1215006WL001937 NIRMALA DEVI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077591 NIRMALA DEVI W/O SATISH SARVA HARYANA GRAMIN BANK(607139)
15 TOHANA HR-15-006-008-001/3055
() 		1215006000NRG24120820230113066 12/08/2023 SVITI 1215006WL001937 SVITI 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077572 SVITI WO SANJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
16 TOHANA HR-15-006-008-001/3070
() 		1215006000NRG24120820230113069 12/08/2023 VIKAS 1215006WL001937 VIKAS 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077570 VIKAS SO RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
17 TOHANA HR-15-006-008-001/3089
() 		1215006000NRG24120820230113079 12/08/2023 MAHENDRO 1215006WL001937 MAHENDRO 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077575 MAHENDRO W/O SURESH SARVA HARYANA GRAMIN BANK(607139)
18 TOHANA HR-15-006-008-001/3089
() 		1215006000NRG24120820230113080 12/08/2023 MUKHLI 1215006WL001937 MUKHLI 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077573 MUKHRI W/O FALLI SARVA HARYANA GRAMIN BANK(607139)
19 TOHANA HR-15-006-008-001/3090
() 		1215006000NRG24120820230113081 12/08/2023 SEEMA 1215006WL001937 SEEMA 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077590 SEEMA SARVA HARYANA GRAMIN BANK(607139)
20 TOHANA HR-15-006-008-001/3091
() 		1215006000NRG24120820230113082 12/08/2023 MEENA 1215006WL001937 MEENA 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077589 MEENA DEVI W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
21 TOHANA HR-15-006-008-001/3091
() 		1215006000NRG24120820230113083 12/08/2023 MUNEE DEVI 1215006WL001937 MUNEE DEVI 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077584 MUNEE DEVI WO DHARMBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
22 TOHANA HR-15-006-008-001/3107
() 		1215006000NRG24120820230113088 12/08/2023 SUSHIL RANI 1215006WL001937 SUSHIL RANI 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668077577 SUSHIL RANI W/O SALINDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
23 TOHANA HR-15-006-008-001/40633
() 		1215006000NRG24120820230113100 12/08/2023 AJAY KUMAR 1215006WL001937 AJAY KUMAR 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077581 AJAY KUMAR SO HANSRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
24 TOHANA HR-15-006-008-001/40633
() 		1215006000NRG24120820230113099 12/08/2023 REKHA 1215006WL001937 REKHA 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4668077578 REKHA W/O AJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
25 TOHANA HR-15-006-008-001/64330
() 		1215006000NRG24120820230113105 12/08/2023 SUNITA 1215006WL001937 SUNITA 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077583 SUNITA WO SHAMSHER SARVA HARYANA GRAMIN BANK(607139)
26 TOHANA HR-15-006-008-001/64389
() 		1215006000NRG24120820230113107 12/08/2023 PORMILA 1215006WL001937 PORMILA 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077592 PROMILA WO MANOJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 50337 50337
27 TOHANA HR-15-006-008-001/3092
() 		1215006000NRG24120820230113084 12/08/2023 RAM MURTI 1215006WL001937 RAM MURTI 00354 PUNB0088000 2142 2142 Processed 18/08/2023 4668077520 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
28 TOHANA HR-15-006-008-001/3092
() 		1215006000NRG24120820230113085 12/08/2023 VINTU 1215006WL001937 VINTU 00354 PUNB0088000 1428 1428 Processed 18/08/2023 4668077519 BITTU RAM SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
29 TOHANA HR-15-006-008-001/1587
() 		1215006000NRG24120820230113024 12/08/2023 KULDEEP 1215006WL001937 KULDEEP 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077553 KULDEEP SINGH SO SUBE SINGH PUNJAB NATIONAL BANK(508568)
30 TOHANA HR-15-006-008-001/21202
() 		1215006000NRG24120820230113025 12/08/2023 PHOOL KUMAR 1215006WL001937 PHOOL KUMAR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077531 PHOOL KUMAR S/O BEGU RAM PUNJAB NATIONAL BANK(508568)
31 TOHANA HR-15-006-008-001/21210
() 		1215006000NRG24120820230113027 12/08/2023 RAJ BALA 1215006WL001937 RAJ BALA 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077538 RAJBALA WO SURENDER PUNJAB NATIONAL BANK(508568)
32 TOHANA HR-15-006-008-001/21228
() 		1215006000NRG24120820230113030 12/08/2023 MEENDI 1215006WL001937 MEENDI 00354 PUNB0171500 1785 1785 Processed 18/08/2023 4668077540 MEENDI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
33 TOHANA HR-15-006-008-001/26487
() 		1215006000NRG24120820230113034 12/08/2023 RAJBIR 1215006WL001937 RAJBIR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077549 RAJBIR SO BALWANT PUNJAB NATIONAL BANK(508568)
34 TOHANA HR-15-006-008-001/26514
() 		1215006000NRG24120820230113037 12/08/2023 MEENU 1215006WL001937 MEENU 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077558 MEENU DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
35 TOHANA HR-15-006-008-001/26544
() 		1215006000NRG24120820230113041 12/08/2023 MUKESH 1215006WL001937 MUKESH 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077532 MUKESH W/O RAJENDER PUNJAB NATIONAL BANK(508568)
36 TOHANA HR-15-006-008-001/26545
() 		1215006000NRG24120820230113042 12/08/2023 VEERBHAN 1215006WL001937 VEERBHAN 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077548 VIRBHAN SO MULIYA PUNJAB NATIONAL BANK(508568)
37 TOHANA HR-15-006-008-001/26573
() 		1215006000NRG24120820230113043 12/08/2023 MAHENDER 1215006WL001937 MAHENDER 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077527 MAHENDER S/O MULTANI PUNJAB NATIONAL BANK(508568)
38 TOHANA HR-15-006-008-001/2919
() 		1215006000NRG24120820230113044 12/08/2023 MESAR 1215006WL001937 MESAR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077529 MESAR WO GORAKHA SARVA HARYANA GRAMIN BANK(607139)
39 TOHANA HR-15-006-008-001/2924
() 		1215006000NRG24120820230113045 12/08/2023 PALA 1215006WL001937 PALA 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077545 PALA S/O CHANDA PUNJAB NATIONAL BANK(508568)
40 TOHANA HR-15-006-008-001/2925
() 		1215006000NRG24120820230113046 12/08/2023 JASWANT 1215006WL001937 JASWANT 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077539 JASWANT SO BHOBAL PUNJAB NATIONAL BANK(508568)
41 TOHANA HR-15-006-008-001/2925
() 		1215006000NRG24120820230113047 12/08/2023 NEELAM 1215006WL001937 NEELAM 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077551 NEELAM WO JASWANT PUNJAB NATIONAL BANK(508568)
42 TOHANA HR-15-006-008-001/2926
() 		1215006000NRG24120820230113048 12/08/2023 RAMRATI 1215006WL001937 RAMRATI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077530 RAMRATI WO RAMPHAL PUNJAB NATIONAL BANK(508568)
43 TOHANA HR-15-006-008-001/2934
() 		1215006000NRG24120820230113051 12/08/2023 KAMLESH DEVI 1215006WL001937 KAMLESH DEVI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077552 KAMLESH DEVI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
44 TOHANA HR-15-006-008-001/2934
() 		1215006000NRG24120820230113049 12/08/2023 KHUSHI RAM 1215006WL001937 KHUSHI RAM 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077525 KHUSHI RAM S/O CHANDI RAM PUNJAB NATIONAL BANK(508568)
45 TOHANA HR-15-006-008-001/2935-A
() 		1215006000NRG24120820230113052 12/08/2023 OMPATI 1215006WL001937 OMPATI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077543 OMPATI D/O FULI RAM PUNJAB NATIONAL BANK(508568)
46 TOHANA HR-15-006-008-001/29453
() 		1215006000NRG24120820230113053 12/08/2023 REENA RANI 1215006WL001937 REENA RANI 00354 PUNB0171500 1785 1785 Processed 18/08/2023 4668077544 REENA RANI W/O VINOD SARVA HARYANA GRAMIN BANK(607139)
47 TOHANA HR-15-006-008-001/29481
() 		1215006000NRG24120820230113059 12/08/2023 BALJEET SINGH 1215006WL001937 BALJEET SINGH 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077522 BALJEET S/O SH PALA RAM PUNJAB NATIONAL BANK(508568)
48 TOHANA HR-15-006-008-001/2952
() 		1215006000NRG24120820230113061 12/08/2023 BALA 1215006WL001937 BALA 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077541 BALA W/O BIRBAL PUNJAB NATIONAL BANK(508568)
49 TOHANA HR-15-006-008-001/2952
() 		1215006000NRG24120820230113060 12/08/2023 BIRBAL 1215006WL001937 BIRBAL 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077564 BIRBAL S/O SURJAN PUNJAB NATIONAL BANK(508568)
50 TOHANA HR-15-006-008-001/2972
() 		1215006000NRG24120820230113064 12/08/2023 KRISHAN 1215006WL001937 KRISHAN 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077560 KRISHAN S/O BHAGU RAM SARVA HARYANA GRAMIN BANK(607139)
51 TOHANA HR-15-006-008-001/2973
() 		1215006000NRG24120820230113065 12/08/2023 SATBIR 1215006WL001937 SATBIR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077528 SATBIR S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
52 TOHANA HR-15-006-008-001/3061
() 		1215006000NRG24120820230113067 12/08/2023 GURNAMO 1215006WL001937 GURNAMO 00354 PUNB0171500 1428 1428 Processed 18/08/2023 4668077537 GURNAMO WO HANSRAJ PUNJAB NATIONAL BANK(508568)
53 TOHANA HR-15-006-008-001/3070
() 		1215006000NRG24120820230113068 12/08/2023 SANTRO 1215006WL001937 SANTRO 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077561 SNTRO DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
54 TOHANA HR-15-006-008-001/3076
() 		1215006000NRG24120820230113070 12/08/2023 SANTOSH 1215006WL001937 SANTOSH 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077557 SANTOSH WO KALIYA PUNJAB NATIONAL BANK(508568)
55 TOHANA HR-15-006-008-001/3077
() 		1215006000NRG24120820230113071 12/08/2023 NAWAB 1215006WL001937 NAWAB 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077542 NABAB WO JAYPAL PUNJAB NATIONAL BANK(508568)
56 TOHANA HR-15-006-008-001/3079
() 		1215006000NRG24120820230113072 12/08/2023 BANTI DEVI 1215006WL001937 BANTI DEVI 00354 PUNB0171500 1428 1428 Processed 18/08/2023 4668077556 BANTI DEVI WO CHHABILA PUNJAB NATIONAL BANK(508568)
57 TOHANA HR-15-006-008-001/3079
() 		1215006000NRG24120820230113073 12/08/2023 VIKRAM 1215006WL001937 VIKRAM 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077554 VIKRAM SO CHHABILA PUNJAB NATIONAL BANK(508568)
58 TOHANA HR-15-006-008-001/3080
() 		1215006000NRG24120820230113074 12/08/2023 SANTRO ALIAS SANTOSH 1215006WL001937 SANTRO ALIAS SANTOSH 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077559 SANTRO W/O SURESH PUNJAB NATIONAL BANK(508568)
59 TOHANA HR-15-006-008-001/3081
() 		1215006000NRG24120820230113075 12/08/2023 PREM 1215006WL001937 PREM 00354 PUNB0171500 1785 1785 Processed 18/08/2023 4668077534 PREM SO MULIYA PUNJAB NATIONAL BANK(508568)
60 TOHANA HR-15-006-008-001/3083
() 		1215006000NRG24120820230113077 12/08/2023 LILAM 1215006WL001937 LILAM 00354 PUNB0171500 1071 1071 Processed 18/08/2023 4668077536 LILAM W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
61 TOHANA HR-15-006-008-001/3083
() 		1215006000NRG24120820230113076 12/08/2023 RAM KUMAR 1215006WL001937 RAM KUMAR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077563 RAM KUMAR S/O BEGU PUNJAB NATIONAL BANK(508568)
62 TOHANA HR-15-006-008-001/3085
() 		1215006000NRG24120820230113078 12/08/2023 USHA DEVI 1215006WL001937 USHA DEVI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077524 USHA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
63 TOHANA HR-15-006-008-001/3102
() 		1215006000NRG24120820230113086 12/08/2023 DALBIR 1215006WL001937 DALBIR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077526 DALBIR S/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
64 TOHANA HR-15-006-008-001/3107
() 		1215006000NRG24120820230113087 12/08/2023 BEER SINGH 1215006WL001937 BEER SINGH 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077546 BEER SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
65 TOHANA HR-15-006-008-001/3108
() 		1215006000NRG24120820230113089 12/08/2023 VIKRAM 1215006WL001937 VIKRAM 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077533 VIKRAM SINGH S/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
66 TOHANA HR-15-006-008-001/3117
() 		1215006000NRG24120820230113090 12/08/2023 DARSHAN 1215006WL001937 DARSHAN 00354 PUNB0171500 1428 1428 Processed 18/08/2023 4668077535 DARSHAN SO SANT RAM PUNJAB NATIONAL BANK(508568)
67 TOHANA HR-15-006-008-001/3129
() 		1215006000NRG24120820230113091 12/08/2023 ROSHNI 1215006WL001937 ROSHNI 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077547 ROSHNI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
68 TOHANA HR-15-006-008-001/3196
() 		1215006000NRG24120820230113092 12/08/2023 OM PARKASH 1215006WL001937 OM PARKASH 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077523 OM PARKASH S/O DIWANA PUNJAB NATIONAL BANK(508568)
69 TOHANA HR-15-006-008-001/3202
() 		1215006000NRG24120820230113094 12/08/2023 PARHALAD SINGH 1215006WL001937 PARHALAD SINGH 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077550 PARHALAD SINGH SO BORIA RAM PUNJAB NATIONAL BANK(508568)
70 TOHANA HR-15-006-008-001/3204
() 		1215006000NRG24120820230113095 12/08/2023 VIKRAM 1215006WL001937 VIKRAM 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077562 VIKRAM SINGH S/O RAJBIR PUNJAB NATIONAL BANK(508568)
71 TOHANA HR-15-006-008-001/42087
() 		1215006000NRG24120820230113102 12/08/2023 POOJA 1215006WL001937 POOJA 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077555 POOJA WO SIKENDAR PUNJAB NATIONAL BANK(508568)
72 TOHANA HR-15-006-008-001/55741
() 		1215006000NRG24120820230113104 12/08/2023 PRIYANKA 1215006WL001937 PRIYANKA 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077566 PRIYANKA WO KULDEEP SARVA HARYANA GRAMIN BANK(607139)
73 TOHANA HR-15-006-008-001/64330
() 		1215006000NRG24120820230113106 12/08/2023 SHAMSHER SINGH 1215006WL001937 SHAMSHER SINGH 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077521 SHAMSHER SINGH SO SH BANWARI LAL PUNJAB NATIONAL BANK(508568)
74 TOHANA HR-15-006-008-001/65796
() 		1215006000NRG24120820230113109 12/08/2023 SUDESH KAMARI 1215006WL001937 SUDESH KAMARI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077565 SUDESHKUMARIDOOMPRAKASH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
SubTotal 105315 105315
75 TOHANA HR-15-006-008-001/29481
() 		1215006000NRG24120820230113058 12/08/2023 SHEELA DEVI 1215006WL001937 SHEELA DEVI 00415 SBIN0002499 2142 2142 Processed 18/08/2023 4668077567 MRS SHEELA DEVI WO BALJIT SINGH STATE BANK OF INDIA(508548)
76 TOHANA HR-15-006-008-001/3201
() 		1215006000NRG24120820230113093 12/08/2023 DEEPAK KUMAR 1215006WL001937 DEEPAK KUMAR 00415 SBIN0002499 1785 1785 Processed 18/08/2023 4668077568 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3927 3927
77 TOHANA HR-15-006-008-001/21215
() 		1215006000NRG24120820230113029 12/08/2023 KANTA DEVI 1215006WL001937 KANTA DEVI 00415 SBIN0050894 2499 2499 Processed 18/08/2023 4668077569 MRS KANTA DEVI WO GANDHI STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 170646 170646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_120823APB_FTO_27702 AXIS BANK UTIB0002343 BUDHA KHERA 4998
2 TOHANA HR1218023_120823APB_FTO_27702 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 39984
3 TOHANA HR1218023_120823APB_FTO_27702 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 6069
4 TOHANA HR1218023_120823APB_FTO_27702 SARVA HARYANA GRAMIN BANK PUNB0HGB001 UKLANA MANDI 4284
5 TOHANA HR1218023_120823APB_FTO_27702 Punjab National Bank PUNB0088000 UJHANA 3570
6 TOHANA HR1218023_120823APB_FTO_27702 Punjab National Bank PUNB0171500 UKLANA 105315
7 TOHANA HR1218023_120823APB_FTO_27702 State Bank of India SBIN0002499 UKLANA MANDI 3927
8 TOHANA HR1218023_120823APB_FTO_27702 State Bank of India SBIN0050894 UKLANA 2499

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