Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:53 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_180823APB_FTO_29627
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-18-023-049-001/50311
(Kanheri) 		1218023000NRG24180820230118030 18/08/2023 SUKHVINDER 1218023WL002280 SUKHVINDER 00078 CNRB0003165 1785 1785 Rejected 21/09/2023 N082301702053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TOHANA HR-18-023-049-001/50696
(Kanheri) 		1218023000NRG24180820230118033 18/08/2023 SUNEHARI DEVI 1218023WL002280 SUNEHARI DEVI 00078 CNRB0003165 1785 1785 Processed 21/09/2023 5800207473 MRS SUNEHARI STATE BANK OF INDIA(508548)
3 TOHANA HR-18-023-049-001/72577
(Kanheri) 		1218023000NRG24180820230118041 18/08/2023 NILAM DEVI 1218023WL002280 NILAM DEVI 00078 CNRB0003165 1785 1785 Processed 21/09/2023 5800207509 NILAM DEVI CANARA BANK(508532)
4 TOHANA HR-18-023-049-001/72969
(Kanheri) 		1218023000NRG24180820230118059 18/08/2023 SANTRO 1218023WL002280 SANTRO 00078 CNRB0003165 1785 1785 Processed 21/09/2023 5800207510 SANTRO CANARA BANK(508532)
SubTotal 7140 7140
5 TOHANA HR-18-023-049-001/32207
(Kanheri) 		1218023000NRG24180820230118010 18/08/2023 BIRAMATI 1218023WL002280 BIRAMATI 00078 CNRB0006671 1785 1785 Processed 21/09/2023 5800207511 BEERMATI WIF RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
6 TOHANA HR-18-023-049-001/49887
(Kanheri) 		1218023000NRG24180820230118025 18/08/2023 MONIA 1218023WL002280 MONIA 00078 CNRB0006671 1785 1785 Processed 21/09/2023 5800207507 MONIA CANARA BANK(508532)
7 TOHANA HR-18-023-049-001/72873
(Kanheri) 		1218023000NRG24180820230118051 18/08/2023 USHA RANI 1218023WL002280 USHA RANI 00078 CNRB0006671 1785 1785 Rejected 21/09/2023 N082301702052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TOHANA HR-18-023-049-001/83557
(Kanheri) 		1218023000NRG24180820230118061 18/08/2023 MANDEEP 1218023WL002280 MANDEEP 00078 CNRB0006671 1785 1785 Processed 21/09/2023 5800207508 MR MANDEEP STATE BANK OF INDIA(508548)
9 TOHANA HR-18-023-049-001/95258
(Kanheri) 		1218023000NRG24180820230118063 18/08/2023 SAMEEN 1218023WL002280 SAMEEN 00078 CNRB0006671 1785 1785 Processed 21/09/2023 5800207472 MRS SAMEEN SAMEEN STATE BANK OF INDIA(508548)
SubTotal 8925 8925
10 TOHANA HR-18-023-049-001/40323
(Kanheri) 		1218023000NRG24180820230118014 18/08/2023 PINKI 1218023WL002280 PINKI 00089 CBIN0283577 1785 1785 Processed 21/09/2023 5800207496 Mrs. PINKI WO PARDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 1785 1785
11 TOHANA HR-18-023-049-001/72602
(Kanheri) 		1218023000NRG24180820230118043 18/08/2023 KAMLESH DEVI 1218023WL002280 KAMLESH DEVI 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800207471 KAMLESHDEVIWONANHARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 1785 1785
12 TOHANA HR-18-023-049-001/39958
(Kanheri) 		1218023000NRG24180820230118012 18/08/2023 SANTOSH 1218023WL002280 SANTOSH 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5800207513 SANTOSH WIF RAJBIR SARVA HARYANA GRAMIN BANK(607139)
13 TOHANA HR-18-023-049-001/50272
(Kanheri) 		1218023000NRG24180820230118028 18/08/2023 SANDEEP KUMAR 1218023WL002280 SANDEEP KUMAR 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800207515 SANDEEP SO DELU RAM SARVA HARYANA GRAMIN BANK(607139)
14 TOHANA HR-18-023-049-001/72848
(Kanheri) 		1218023000NRG24180820230118049 18/08/2023 KAMLESH 1218023WL002280 KAMLESH 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5800207514 KAMLESH WIF DILBAG SARVA HARYANA GRAMIN BANK(607139)
15 TOHANA HR-18-023-049-001/72873
(Kanheri) 		1218023000NRG24180820230118050 18/08/2023 KARMA 1218023WL002280 KARMA 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5800207512 KARMA SO CHHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6426 6426
16 TOHANA HR-18-023-049-001/40323
(Kanheri) 		1218023000NRG24180820230118013 18/08/2023 KAILO DEVI 1218023WL002280 KAILO DEVI 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207483 MRS KAILO DEVI STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-049-001/47971
(Kanheri) 		1218023000NRG24180820230118015 18/08/2023 DARSHNA 1218023WL002280 DARSHNA 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207477 MRS DARSHNA DARSHAN STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-049-001/50272
(Kanheri) 		1218023000NRG24180820230118026 18/08/2023 RANI 1218023WL002280 RANI 00415 SBIN0001072 1428 1428 Processed 21/09/2023 5800207486 MRS RANI RANI STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-049-001/50685
(Kanheri) 		1218023000NRG24180820230118032 18/08/2023 KRISHNA 1218023WL002280 KRISHNA 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207478 KRISHNAWOPARKASHA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 TOHANA HR-18-023-049-001/50685
(Kanheri) 		1218023000NRG24180820230118031 18/08/2023 PARKASHA 1218023WL002280 PARKASHA 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207476 MRS PARKASHA SYOCHAND STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-049-001/68725
(Kanheri) 		1218023000NRG24180820230118035 18/08/2023 KULDEEP KHAN 1218023WL002280 KULDEEP KHAN 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207491 MRS KULDEEP KULDEEP STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-049-001/68725
(Kanheri) 		1218023000NRG24180820230118034 18/08/2023 RANI 1218023WL002280 RANI 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207475 MRS RANI RANI STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-049-001/72524
(Kanheri) 		1218023000NRG24180820230118037 18/08/2023 ANITA 1218023WL002280 ANITA 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207479 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-049-001/72527
(Kanheri) 		1218023000NRG24180820230118039 18/08/2023 SANTRO DEVI 1218023WL002280 SANTRO DEVI 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207482 SANTRO DEVI CANARA BANK(508532)
25 TOHANA HR-18-023-049-001/72527
(Kanheri) 		1218023000NRG24180820230118040 18/08/2023 SINDER 1218023WL002280 SINDER 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207484 SINDER CANARA BANK(508532)
26 TOHANA HR-18-023-049-001/72841
(Kanheri) 		1218023000NRG24180820230118047 18/08/2023 SANTOSH 1218023WL002280 SANTOSH 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207485 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-049-001/72844
(Kanheri) 		1218023000NRG24180820230118048 18/08/2023 SARVJEET 1218023WL002280 SARVJEET 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207480 MRS SARVJEET STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-049-001/72886
(Kanheri) 		1218023000NRG24180820230118054 18/08/2023 ENDRO 1218023WL002280 ENDRO 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800207490 MISS INDRO INDRO STATE BANK OF INDIA(508548)
SubTotal 22848 22848
29 TOHANA HR-18-023-049-001/48861
(Kanheri) 		1218023000NRG24180820230118017 18/08/2023 KRISHANA 1218023WL002280 KRISHANA 00415 SBIN0014632 1071 1071 Processed 21/09/2023 5800207492 MR KRISHANA KRISHANA STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-049-001/49885
(Kanheri) 		1218023000NRG24180820230118020 18/08/2023 SANTOSH DEVI 1218023WL002280 SANTOSH DEVI 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207487 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-049-001/49887
(Kanheri) 		1218023000NRG24180820230118024 18/08/2023 BHATERI 1218023WL002280 BHATERI 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207481 MRS BHATERI STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-049-001/50272
(Kanheri) 		1218023000NRG24180820230118027 18/08/2023 NILAM 1218023WL002280 NILAM 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207497 MRS NILAM NILAM STATE BANK OF INDIA(508548)
33 TOHANA HR-18-023-049-001/72458
(Kanheri) 		1218023000NRG24180820230118036 18/08/2023 KAMLESH 1218023WL002280 KAMLESH 00415 SBIN0014632 1428 1428 Processed 21/09/2023 5800207489 MISS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-049-001/72874
(Kanheri) 		1218023000NRG24180820230118052 18/08/2023 VEDPATI 1218023WL002280 VEDPATI 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207493 MR VEDPATI VEDPATI STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-049-001/72877
(Kanheri) 		1218023000NRG24180820230118053 18/08/2023 KESHAR DEVI 1218023WL002280 KESHAR DEVI 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207488 MR KESHAR DEVI STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-049-001/72888
(Kanheri) 		1218023000NRG24180820230118056 18/08/2023 RAVISH 1218023WL002280 RAVISH 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207494 MRS RAVISH KUMAR STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-049-001/72888
(Kanheri) 		1218023000NRG24180820230118055 18/08/2023 SANTRO 1218023WL002280 SANTRO 00415 SBIN0014632 1785 1785 Processed 21/09/2023 5800207495 SANTRO CANARA BANK(508532)
SubTotal 14994 14994
38 TOHANA HR-18-023-049-001/72524
(Kanheri) 		1218023000NRG24180820230118038 18/08/2023 ROSHAN 1218023WL002280 ROSHAN 00415 SBIN0050216 1785 1785 Processed 21/09/2023 5800207501 MR ROSHAN SO PRITHVI SINGH STATE BANK OF INDIA(508548)
SubTotal 1785 1785
39 TOHANA HR-18-023-049-001/49885
(Kanheri) 		1218023000NRG24180820230118021 18/08/2023 BINTU 1218023WL002280 BINTU 00415 SBIN0050756 1785 1785 Processed 21/09/2023 5800207504 MR BINTU BINTU STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-049-001/72578
(Kanheri) 		1218023000NRG24180820230118042 18/08/2023 SHANTI DEVI 1218023WL002280 SHANTI DEVI 00415 SBIN0050756 1785 1785 Processed 21/09/2023 5800207502 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-049-001/86116
(Kanheri) 		1218023000NRG24180820230118062 18/08/2023 KAMLESH RANI 1218023WL002280 KAMLESH RANI 00415 SBIN0050756 1785 1785 Processed 21/09/2023 5800207503 KAMLESH RANI WIF SURESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5355 5355
42 TOHANA HR-18-023-049-001/49858
(Kanheri) 		1218023000NRG24180820230118019 18/08/2023 NEELAM 1218023WL002280 NEELAM 00468 UBIN0931845 1785 1785 Processed 21/09/2023 5800207474 NEELAM WO RAJESH SINGH UNION BANK OF INDIA(508500)
43 TOHANA HR-18-023-049-001/49858
(Kanheri) 		1218023000NRG24180820230118018 18/08/2023 RAJESH 1218023WL002280 RAJESH 00468 UBIN0931845 1428 1428 Processed 21/09/2023 5800207499 RAJESH S/O SH KRISHAN PUNJAB NATIONAL BANK(508568)
44 TOHANA HR-18-023-049-001/72968
(Kanheri) 		1218023000NRG24180820230118058 18/08/2023 SAMRTI 1218023WL002280 SAMRTI 00468 UBIN0931845 1785 1785 Processed 21/09/2023 5800207498 SAMRTI . INDUSIND BANK(607189)
45 TOHANA HR-18-023-049-001/72968
(Kanheri) 		1218023000NRG24180820230118057 18/08/2023 SANDEEP 1218023WL002280 SANDEEP 00468 UBIN0931845 1785 1785 Processed 21/09/2023 5800207500 SANDEEP SO JAGDISH CHAND UNION BANK OF INDIA(508500)
SubTotal 6783 6783
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_180823APB_FTO_29627 Canara Bank CNRB0003165 TOHANA 7140
2 TOHANA HR1218023_180823APB_FTO_29627 Canara Bank CNRB0006671 KANHRI 8925
3 TOHANA HR1218023_180823APB_FTO_29627 Central Bank Of India CBIN0283577 TOHANA 1785
4 TOHANA HR1218023_180823APB_FTO_29627 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1785
5 TOHANA HR1218023_180823APB_FTO_29627 SARVA HARYANA GRAMIN BANK PUNB0HGB001 TOHANA 6426
6 TOHANA HR1218023_180823APB_FTO_29627 State Bank of India SBIN0001072 TOHANA 22848
7 TOHANA HR1218023_180823APB_FTO_29627 State Bank of India SBIN0014632 CHANDIGARH ROAD TOHANA 14994
8 TOHANA HR1218023_180823APB_FTO_29627 State Bank of India SBIN0050216 TOHANA 1785
9 TOHANA HR1218023_180823APB_FTO_29627 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 5355
10 TOHANA HR1218023_180823APB_FTO_29627 Union Bank of India UBIN0931845 TOHANA 6783

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