Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:18 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_130823APB_FTO_27767
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-18-023-061-001/23021
(RAINWALI) 		1218023000NRG24130820230108956 13/08/2023 MONIKA RANI 1218023WL002076 MONIKA RANI 00045 BARB0DBTOHA 1785 1785 Processed 21/09/2023 5800241235 MONIKA RANI W O BUTA BANK OF BARODA(606985)
2 TOHANA HR-18-023-061-001/58647
(RAINWALI) 		1218023000NRG24130820230108992 13/08/2023 SARVJEET KAUR 1218023WL002076 SARVJEET KAUR 00045 BARB0DBTOHA 357 357 Processed 21/09/2023 5800241233 SARVJEET KAUR W O LA BANK OF BARODA(606985)
SubTotal 2142 2142
3 TOHANA HR-18-023-061-001/23050
(RAINWALI) 		1218023000NRG24130820230108958 13/08/2023 JASVIR SINGH 1218023WL002076 JASVIR SINGH 00045 BARB0TOHANA 1785 1785 Processed 21/09/2023 5800241234 ASVIR SINGH BANK OF BARODA(606985)
4 TOHANA HR-18-023-061-001/23820
(RAINWALI) 		1218023000NRG24130820230108969 13/08/2023 NIRMLA DEVI 1218023WL002076 NIRMLA DEVI 00045 BARB0TOHANA 1785 1785 Processed 21/09/2023 5800241217 NIRMLA DEVI BANK OF BARODA(606985)
5 TOHANA HR-18-023-061-001/23854
(RAINWALI) 		1218023000NRG24130820230108979 13/08/2023 AMRITPAL KAUR 1218023WL002076 AMRITPAL KAUR 00045 BARB0TOHANA 1785 1785 Processed 21/09/2023 5800241232 AMRITPAL KAUR BANK OF BARODA(606985)
6 TOHANA HR-18-023-061-001/23854
(RAINWALI) 		1218023000NRG24130820230108980 13/08/2023 LABH KAUR 1218023WL002076 LABH KAUR 00045 BARB0TOHANA 1785 1785 Processed 21/09/2023 5800241231 LABH KAUR WO SUDH SI BANK OF BARODA(606985)
SubTotal 7140 7140
7 TOHANA HR-18-023-061-001/23050
(RAINWALI) 		1218023000NRG24130820230108957 13/08/2023 SUKHWINDER KAUR 1218023WL002076 SUKHWINDER KAUR 00108 UTIB0FCCB01 1428 1428 Processed 21/09/2023 5800241203 SUKHWINDERKAURWOKALARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-061-001/23164
(RAINWALI) 		1218023000NRG24130820230108959 13/08/2023 BUGER SINGH 1218023WL002076 BUGER SINGH 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241199 BUGAR SINGH ICICI BANK LTD(508534)
9 TOHANA HR-18-023-061-001/23219
(RAINWALI) 		1218023000NRG24130820230108964 13/08/2023 BALVINDER SINGH 1218023WL002076 BALVINDER SINGH 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241205 BALWINDERSINGHSODEVIDYAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 TOHANA HR-18-023-061-001/23219
(RAINWALI) 		1218023000NRG24130820230108965 13/08/2023 PARWINDER KAUR 1218023WL002076 PARWINDER KAUR 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241204 PARVINDERKAURWOBALWINDERS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 TOHANA HR-18-023-061-001/23486
(RAINWALI) 		1218023000NRG24130820230108966 13/08/2023 BALJEET KAUR 1218023WL002076 BALJEET KAUR 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241201 BALJEETKAURWOTARSEMSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 TOHANA HR-18-023-061-001/23811
(RAINWALI) 		1218023000NRG24130820230108967 13/08/2023 PREMO 1218023WL002076 PREMO 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241209 PREMOWOGURJANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 TOHANA HR-18-023-061-001/23838
(RAINWALI) 		1218023000NRG24130820230108971 13/08/2023 SURJEET KAUR 1218023WL002076 SURJEET KAUR 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241207 SURJEETKAURWOSAROOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 TOHANA HR-18-023-061-001/23840
(RAINWALI) 		1218023000NRG24130820230108972 13/08/2023 PARAMJEET SINGH 1218023WL002076 PARAMJEET SINGH 00108 UTIB0FCCB01 714 714 Processed 21/09/2023 5800241197 PARAMJITSINGHJOGINDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 TOHANA HR-18-023-061-001/23854
(RAINWALI) 		1218023000NRG24130820230108978 13/08/2023 PIRTHI SINGH 1218023WL002076 PIRTHI SINGH 00108 UTIB0FCCB01 1428 1428 Processed 21/09/2023 5800241206 PIRTHISINGHSOSUDHSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 TOHANA HR-18-023-061-001/23854
(RAINWALI) 		1218023000NRG24130820230108977 13/08/2023 SUDH SINGH 1218023WL002076 SUDH SINGH 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241196 SUDH SINGH SO KARTAR BANK OF BARODA(606985)
17 TOHANA HR-18-023-061-001/23860
(RAINWALI) 		1218023000NRG24130820230108981 13/08/2023 MELO DEVI 1218023WL002076 MELO DEVI 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241208 MELOWOBUDHSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 TOHANA HR-18-023-061-001/23941
(RAINWALI) 		1218023000NRG24130820230108985 13/08/2023 AMRIK SINGH 1218023WL002076 AMRIK SINGH 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241198 AMRIKSINGHSORAMCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 TOHANA HR-18-023-061-001/24030
(RAINWALI) 		1218023000NRG24130820230108986 13/08/2023 KULDEEP SINGH 1218023WL002076 KULDEEP SINGH 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800241200 KULDEEPSINGHSOJOGINDERSIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 TOHANA HR-18-023-061-001/24030
(RAINWALI) 		1218023000NRG24130820230108987 13/08/2023 POLI KAUR 1218023WL002076 POLI KAUR 00108 UTIB0FCCB01 1428 1428 Processed 21/09/2023 5800241202 POLIKAURWOKULDEEPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 22848 22848
21 TOHANA HR-18-023-061-001/23169
(RAINWALI) 		1218023000NRG24130820230108960 13/08/2023 MALKEET KAUR 1218023WL002076 MALKEET KAUR 00354 PUNB0045200 1428 1428 Processed 21/09/2023 5800241218 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
22 TOHANA HR-18-023-061-001/23192
(RAINWALI) 		1218023000NRG24130820230108962 13/08/2023 SHEELA KAUR 1218023WL002076 SHEELA KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241210 SHEELA KAUR W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
23 TOHANA HR-18-023-061-001/23817
(RAINWALI) 		1218023000NRG24130820230108968 13/08/2023 MANJEET KAUR 1218023WL002076 MANJEET KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241213 MANJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
24 TOHANA HR-18-023-061-001/23835
(RAINWALI) 		1218023000NRG24130820230108970 13/08/2023 JASVIR KAUR 1218023WL002076 JASVIR KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241212 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 TOHANA HR-18-023-061-001/23840
(RAINWALI) 		1218023000NRG24130820230108973 13/08/2023 BALJEET KAUR 1218023WL002076 BALJEET KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241223 BALJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
26 TOHANA HR-18-023-061-001/23844
(RAINWALI) 		1218023000NRG24130820230108974 13/08/2023 KAMLESH DEVI 1218023WL002076 KAMLESH DEVI 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241211 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-061-001/23847
(RAINWALI) 		1218023000NRG24130820230108976 13/08/2023 HARWANS KAUR 1218023WL002076 HARWANS KAUR 00354 PUNB0045200 714 714 Processed 21/09/2023 5800241214 HARBANSKAURWOKALASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 TOHANA HR-18-023-061-001/23937
(RAINWALI) 		1218023000NRG24130820230108984 13/08/2023 SURJEET KAUR 1218023WL002076 SURJEET KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241222 SURJEET KAUR WO SHIBBU RAM PUNJAB NATIONAL BANK(508568)
29 TOHANA HR-18-023-061-001/33619
(RAINWALI) 		1218023000NRG24130820230108988 13/08/2023 PAL KAUR 1218023WL002076 PAL KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241215 PAL KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
30 TOHANA HR-18-023-061-001/33623
(RAINWALI) 		1218023000NRG24130820230108991 13/08/2023 SEEMA 1218023WL002076 SEEMA 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241221 SEEMA WO MADAN UNION BANK OF INDIA(508500)
31 TOHANA HR-18-023-061-001/6180
(RAINWALI) 		1218023000NRG24130820230108995 13/08/2023 SARVJEET KAUR 1218023WL002076 SARVJEET KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241225 SARAVJEET KAUR PUNJAB NATIONAL BANK(508568)
32 TOHANA HR-18-023-061-001/7208
(RAINWALI) 		1218023000NRG24130820230108996 13/08/2023 MANJEET KAUR 1218023WL002076 MANJEET KAUR 00354 PUNB0045200 1785 1785 Processed 21/09/2023 5800241224 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
33 TOHANA HR-18-023-061-001/23210
(RAINWALI) 		1218023000NRG24130820230108963 13/08/2023 CHARANJEET SINGH 1218023WL002076 CHARANJEET SINGH 00415 SBIN0001072 1428 1428 Processed 21/09/2023 5800241216 MR CHARAN JIT SINGH STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-061-001/23844
(RAINWALI) 		1218023000NRG24130820230108975 13/08/2023 AJAY KUMAR 1218023WL002076 AJAY KUMAR 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800241219 MR AJAY KUMAR STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-061-001/23866
(RAINWALI) 		1218023000NRG24130820230108983 13/08/2023 KIRNA 1218023WL002076 KIRNA 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800241230 MRS KIRNA STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-061-001/23866
(RAINWALI) 		1218023000NRG24130820230108982 13/08/2023 LAKHVINDER SINGH 1218023WL002076 LAKHVINDER SINGH 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800241229 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-061-001/33619
(RAINWALI) 		1218023000NRG24130820230108989 13/08/2023 MANJIT SINGH 1218023WL002076 MANJIT SINGH 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800241226 MR MANJIT SINGH STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-061-001/58687
(RAINWALI) 		1218023000NRG24130820230108993 13/08/2023 GURTEJ SINGH 1218023WL002076 GURTEJ SINGH 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800241228 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
39 TOHANA HR-18-023-061-001/6180
(RAINWALI) 		1218023000NRG24130820230108994 13/08/2023 LAKHWINDER SINGH 1218023WL002076 LAKHWINDER SINGH 00415 SBIN0001072 357 357 Processed 21/09/2023 5800241236 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-061-001/74602
(RAINWALI) 		1218023000NRG24130820230108997 13/08/2023 GURVINDER SINGH 1218023WL002076 GURVINDER SINGH 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800241227 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12495 12495
41 TOHANA HR-18-023-061-001/33620
(RAINWALI) 		1218023000NRG24130820230108990 13/08/2023 NEELAM 1218023WL002076 NEELAM 00468 UBIN0546399 1428 1428 Processed 21/09/2023 5800241220 NEELAM WO RAJENDER UNION BANK OF INDIA(508500)
SubTotal 1428 1428
Total 66045 66045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_130823APB_FTO_27767 Bank of Baroda BARB0DBTOHA TOHANA 2142
2 TOHANA HR1218023_130823APB_FTO_27767 Bank of Baroda BARB0TOHANA TOHANA 7140
3 TOHANA HR1218023_130823APB_FTO_27767 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 22848
4 TOHANA HR1218023_130823APB_FTO_27767 Punjab National Bank PUNB0045200 TOHANA 19992
5 TOHANA HR1218023_130823APB_FTO_27767 State Bank of India SBIN0001072 TOHANA 12495
6 TOHANA HR1218023_130823APB_FTO_27767 Union Bank of India UBIN0546399 TOHANA 1428

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