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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:01 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_071123APB_FTO_52960
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-18-023-032-001/8189
(AKANWALI) 		1218023000NRG24071120230222208 07/11/2023 KIRSHAN KUMAR 1218023WL004240 KIRSHAN KUMAR 00108 UTIB0FCCB01 264 264 Processed 26/12/2023 8881605747 KRISHANKUMARSOKHALINDARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 264 264
2 TOHANA HR-18-023-032-001/10974
(AKANWALI) 		1218023000NRG24071120230222187 07/11/2023 CHANNDRO BAI 1218023WL004240 CHANNDRO BAI 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605777 MRS CHANDRO BAI STATE BANK OF INDIA(508548)
3 TOHANA HR-18-023-032-001/10974
(AKANWALI) 		1218023000NRG24071120230222186 07/11/2023 LALCHAND 1218023WL004240 LALCHAND 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605760 MR LAL CHAND STATE BANK OF INDIA(508548)
4 TOHANA HR-18-023-032-001/11114
(AKANWALI) 		1218023000NRG24071120230222188 07/11/2023 KAMLA RANI 1218023WL004240 KAMLA RANI 00415 SBIN0007573 1056 1056 Processed 26/12/2023 8881605768 MRS KAMLA RANI STATE BANK OF INDIA(508548)
5 TOHANA HR-18-023-032-001/16319
(AKANWALI) 		1218023000NRG24071120230222189 07/11/2023 AVINASH KUMAR 1218023WL004240 AVINASH KUMAR 00415 SBIN0007573 792 792 Processed 26/12/2023 8881605752 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
6 TOHANA HR-18-023-032-001/16441-A
(AKANWALI) 		1218023000NRG24071120230222190 07/11/2023 KAILASHO 1218023WL004240 KAILASHO 00415 SBIN0007573 792 792 Processed 26/12/2023 8881605776 MR AMAN KUMAR UNG KAILASHO RANI STATE BANK OF INDIA(508548)
7 TOHANA HR-18-023-032-001/16441-A
(AKANWALI) 		1218023000NRG24071120230222191 07/11/2023 PAWAN KUMAR 1218023WL004240 PAWAN KUMAR 00415 SBIN0007573 528 528 Processed 26/12/2023 8881605770 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
8 TOHANA HR-18-023-032-001/16477-A
(AKANWALI) 		1218023000NRG24071120230222192 07/11/2023 SUSHEEL 1218023WL004240 SUSHEEL 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605750 MR SUSHEEL STATE BANK OF INDIA(508548)
9 TOHANA HR-18-023-032-001/16485
(AKANWALI) 		1218023000NRG24071120230222193 07/11/2023 SHEELA 1218023WL004240 SHEELA 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605755 MRS SHEELA STATE BANK OF INDIA(508548)
10 TOHANA HR-18-023-032-001/16489
(AKANWALI) 		1218023000NRG24071120230222194 07/11/2023 RAMESH KUMAR 1218023WL004240 RAMESH KUMAR 00415 SBIN0007573 528 528 Processed 26/12/2023 8881605756 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-032-001/16493
(AKANWALI) 		1218023000NRG24071120230222195 07/11/2023 GEETA RANI 1218023WL004240 GEETA RANI 00415 SBIN0007573 1056 1056 Processed 26/12/2023 8881605764 MRS GEETA RANI WO SH MITHU RAM STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-032-001/16496
(AKANWALI) 		1218023000NRG24071120230222196 07/11/2023 BANTI BAI 1218023WL004240 BANTI BAI 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605754 MRS BANTI BAI STATE BANK OF INDIA(508548)
13 TOHANA HR-18-023-032-001/16508-A
(AKANWALI) 		1218023000NRG24071120230222197 07/11/2023 MAMTA RANI 1218023WL004240 MAMTA RANI 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605773 MRS MAMTA RANI STATE BANK OF INDIA(508548)
14 TOHANA HR-18-023-032-001/16510
(AKANWALI) 		1218023000NRG24071120230222198 07/11/2023 DROPTI BAI 1218023WL004240 DROPTI BAI 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605757 MRS DROPTI BAI STATE BANK OF INDIA(508548)
15 TOHANA HR-18-023-032-001/16513
(AKANWALI) 		1218023000NRG24071120230222199 07/11/2023 SURTI BAI 1218023WL004240 SURTI BAI 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605774 MRS SURTI BAI STATE BANK OF INDIA(508548)
16 TOHANA HR-18-023-032-001/36770
(AKANWALI) 		1218023000NRG24071120230222200 07/11/2023 SHEELA 1218023WL004240 SHEELA 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605761 MRS SHEELA STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-032-001/37309
(AKANWALI) 		1218023000NRG24071120230222201 07/11/2023 SEEMA 1218023WL004240 SEEMA 00415 SBIN0007573 1056 1056 Processed 26/12/2023 8881605767 MRS SEEMA RANI STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-032-001/37331
(AKANWALI) 		1218023000NRG24071120230222202 07/11/2023 KANTI BAI 1218023WL004240 KANTI BAI 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605772 MRS KANTI BAI STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-032-001/37335
(AKANWALI) 		1218023000NRG24071120230222203 07/11/2023 JASVINDER 1218023WL004240 JASVINDER 00415 SBIN0007573 528 528 Processed 26/12/2023 8881605778 MR JASVINDER STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-032-001/74627
(AKANWALI) 		1218023000NRG24071120230222205 07/11/2023 PREM CHAND 1218023WL004240 PREM CHAND 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605751 MR PREM CHAND STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-032-001/74627
(AKANWALI) 		1218023000NRG24071120230222204 07/11/2023 RESHMA 1218023WL004240 RESHMA 00415 SBIN0007573 1056 1056 Processed 26/12/2023 8881605775 MRS RESHMA STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-032-001/8189
(AKANWALI) 		1218023000NRG24071120230222206 07/11/2023 KHILANDA RAM 1218023WL004240 KHILANDA RAM 00415 SBIN0007573 792 792 Processed 26/12/2023 8881605748 MR KHALINDA RAM STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-032-001/8189
(AKANWALI) 		1218023000NRG24071120230222207 07/11/2023 SUKLI BAI 1218023WL004240 SUKLI BAI 00415 SBIN0007573 528 528 Processed 26/12/2023 8881605765 SUKLI VAI STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-032-001/8257-A
(AKANWALI) 		1218023000NRG24071120230222209 07/11/2023 PREETO 1218023WL004240 PREETO 00415 SBIN0007573 792 792 Processed 26/12/2023 8881605763 MRS PREETO WO SUBHASH STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-032-001/8257-A
(AKANWALI) 		1218023000NRG24071120230222210 07/11/2023 SUBHASH 1218023WL004240 SUBHASH 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605766 MR SUBASH STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-032-001/8752
(AKANWALI) 		1218023000NRG24071120230222211 07/11/2023 KALI BAI 1218023WL004240 KALI BAI 00415 SBIN0007573 528 528 Processed 26/12/2023 8881605762 MRS KALI BAI STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-032-001/9323
(AKANWALI) 		1218023000NRG24071120230222212 07/11/2023 AMAR CHAND 1218023WL004240 AMAR CHAND 00415 SBIN0007573 264 264 Processed 26/12/2023 8881605749 AMAR CHAND STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-032-001/9323
(AKANWALI) 		1218023000NRG24071120230222213 07/11/2023 SUMITRA BAI 1218023WL004240 SUMITRA BAI 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605758 MR SUMITRA BAI STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-032-001/9429
(AKANWALI) 		1218023000NRG24071120230222214 07/11/2023 KANWALJEET KAUR 1218023WL004240 KANWALJEET KAUR 00415 SBIN0007573 792 792 Processed 26/12/2023 8881605769 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-032-001/9678
(AKANWALI) 		1218023000NRG24071120230222215 07/11/2023 KRISHANA RANI 1218023WL004240 KRISHANA RANI 00415 SBIN0007573 528 528 Processed 26/12/2023 8881605771 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-032-001/9681
(AKANWALI) 		1218023000NRG24071120230222216 07/11/2023 BABLI 1218023WL004240 BABLI 00415 SBIN0007573 1320 1320 Processed 26/12/2023 8881605759 MRS BABLI WO ASHOK STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-032-001/9735
(AKANWALI) 		1218023000NRG24071120230222217 07/11/2023 KALASO BAI 1218023WL004240 KALASO BAI 00415 SBIN0007573 1056 1056 Processed 26/12/2023 8881605753 MRS KALASO WO RAM SAROOP STATE BANK OF INDIA(508548)
SubTotal 24816 24816
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_071123APB_FTO_52960 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 264
2 TOHANA HR1218023_071123APB_FTO_52960 State Bank of India SBIN0007573 AKANALI 792
3 TOHANA HR1218023_071123APB_FTO_52960 State Bank of India SBIN0007573 AKANWALI 24024

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