Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:33 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_230823APB_FTO_31385
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-18-023-009-001/33836
(LALODA) 		1218023000NRG24220820230125653 23/08/2023 DHARM PAL 1218023WL002437 DHARM PAL 00045 BARB0DBTOHA 2310 2310 Processed 09/11/2023 7274705489 DHARM PAL BANK OF BARODA(606985)
SubTotal 2310 2310
2 TOHANA HR-18-023-009-001/1563
(LALODA) 		1218023000NRG24220820230125578 23/08/2023 JASPREET KAUR 1218023WL002437 JASPREET KAUR 00045 BARB0TOHANA 1980 1980 Processed 09/11/2023 7274705488 ASPRIT KAUR BANK OF BARODA(606985)
SubTotal 1980 1980
3 TOHANA HR-18-023-009-001/2522
(LALODA) 		1218023000NRG24220820230125626 23/08/2023 RAJKAUR 1218023WL002437 RAJKAUR 00078 CNRB0019661 2310 2310 Processed 09/11/2023 7274692400 RAJKAUR WO HARPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2310 2310
4 TOHANA HR-18-023-009-001/2167
(LALODA) 		1218023000NRG24220820230125586 23/08/2023 JEETO DEVI 1218023WL002437 JEETO DEVI 00108 UTIB0FCCB01 2310 2310 Processed 10/11/2023 7274705484 ROHTASJEETODEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 TOHANA HR-18-023-009-001/2172
(LALODA) 		1218023000NRG24220820230125588 23/08/2023 RAM MURTI 1218023WL002437 RAM MURTI 00108 UTIB0FCCB01 2310 2310 Processed 10/11/2023 7274705432 MR RAMMURTI RAMMURTI STATE BANK OF INDIA(508548)
6 TOHANA HR-18-023-009-001/23134
(LALODA) 		1218023000NRG24220820230125603 23/08/2023 SATISH 1218023WL002437 SATISH 00108 UTIB0FCCB01 1320 1320 Processed 09/11/2023 7274692399 SATISH CANARA BANK(508532)
7 TOHANA HR-18-023-009-001/33696
(LALODA) 		1218023000NRG24220820230125639 23/08/2023 RAM KALA 1218023WL002437 RAM KALA 00108 UTIB0FCCB01 2310 2310 Processed 10/11/2023 7274705483 MRS RAMKALA WO SADASUKH STATE BANK OF INDIA(508548)
8 TOHANA HR-18-023-009-001/33696
(LALODA) 		1218023000NRG24220820230125638 23/08/2023 SADA SUKH 1218023WL002437 SADA SUKH 00108 UTIB0FCCB01 2310 2310 Processed 09/11/2023 7274705434 SADA SUKH BANK OF BARODA(606985)
SubTotal 10560 10560
9 TOHANA HR-18-023-009-001/2247
(LALODA) 		1218023000NRG24220820230125591 23/08/2023 BIRPAL 1218023WL002437 BIRPAL 00152 HDFC0001485 2310 2310 Processed 10/11/2023 7274705486 BIRPAL UNION BANK OF INDIA(508500)
SubTotal 2310 2310
10 TOHANA HR-18-023-009-001/23556
(LALODA) 		1218023000NRG24220820230125615 23/08/2023 SHILA BAI 1218023WL002437 SHILA BAI 00154 PUNB0HGB001 1980 1980 Processed 10/11/2023 7274692398 MRS SHILA BAI STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-009-001/33825
(LALODA) 		1218023000NRG24220820230125649 23/08/2023 DARSHANA DEVI 1218023WL002437 DARSHANA DEVI 00154 PUNB0HGB001 2310 2310 Processed 10/11/2023 7274705491 MRS DARSHANA DEVI WO JAGDISH STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-009-001/33825
(LALODA) 		1218023000NRG24220820230125648 23/08/2023 JAGDISH KUMAR 1218023WL002437 JAGDISH KUMAR 00154 PUNB0HGB001 2310 2310 Processed 10/11/2023 7274705490 JAGDISH KUMAR SO KURDA RAM UNION BANK OF INDIA(508500)
SubTotal 6600 6600
13 TOHANA HR-18-023-009-001/22852
(LALODA) 		1218023000NRG24220820230125598 23/08/2023 RAJPAL SINGH 1218023WL002437 RAJPAL SINGH 00354 PUNB0045200 1980 1980 Processed 09/11/2023 7274705430 RAJPAL SINGH S/O SH LAKHA SINGH PUNJAB NATIONAL BANK(508568)
14 TOHANA HR-18-023-009-001/23632
(LALODA) 		1218023000NRG24220820230125617 23/08/2023 SATBEER SINGH 1218023WL002437 SATBEER SINGH 00354 PUNB0045200 2310 2310 Processed 09/11/2023 7274705429 SATBIR S/O SH NARSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4290 4290
15 TOHANA HR-18-023-009-001/1986
(LALODA) 		1218023000NRG24220820230125582 23/08/2023 RAM KUMAR 1218023WL002437 RAM KUMAR 00354 PUNB0055010 2310 2310 Processed 09/11/2023 7274705431 RAM KUMAR SO MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
16 TOHANA HR-18-023-009-001/1965
(LALODA) 		1218023000NRG24220820230125580 23/08/2023 ANIL KUMAR 1218023WL002437 ANIL KUMAR 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274705440 ANIL KUMAR SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
17 TOHANA HR-18-023-009-001/1965
(LALODA) 		1218023000NRG24220820230125579 23/08/2023 RAM KUMAR 1218023WL002437 RAM KUMAR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705442 MR RAM KUMAR STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-009-001/1967
(LALODA) 		1218023000NRG24220820230125581 23/08/2023 REKHA 1218023WL002437 REKHA 00415 SBIN0001072 1650 1650 Processed 10/11/2023 7274705480 MRS REKHA REKHA STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-009-001/2060
(LALODA) 		1218023000NRG24220820230125583 23/08/2023 SUSHILA 1218023WL002437 SUSHILA 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705466 MRS SUSHILA WO MANJITSINGH STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-009-001/2133
(LALODA) 		1218023000NRG24220820230125585 23/08/2023 HANS RAJ 1218023WL002437 HANS RAJ 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705469 MR HANS RAJ STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-009-001/2133
(LALODA) 		1218023000NRG24220820230125584 23/08/2023 MAINA DEVI 1218023WL002437 MAINA DEVI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705470 MRS MAINA DEVI STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-009-001/2172
(LALODA) 		1218023000NRG24220820230125587 23/08/2023 SUNHERI DEVI 1218023WL002437 SUNHERI DEVI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274692404 MRS SUNEHARI SUNEHARI STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-009-001/2204
(LALODA) 		1218023000NRG24220820230125589 23/08/2023 JOGINDER KAUR 1218023WL002437 JOGINDER KAUR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705448 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-009-001/2273
(LALODA) 		1218023000NRG24220820230125592 23/08/2023 BALINDER SINGH 1218023WL002437 BALINDER SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705438 MR BALINDER SINGH STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-009-001/22744
(LALODA) 		1218023000NRG24220820230125593 23/08/2023 RESHAM KUMAR 1218023WL002437 RESHAM KUMAR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705468 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-009-001/2275
(LALODA) 		1218023000NRG24220820230125594 23/08/2023 SURJEET 1218023WL002437 SURJEET 00415 SBIN0001072 1980 1980 Processed 10/11/2023 7274705459 MR SURJEET SURJEET STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-009-001/22794
(LALODA) 		1218023000NRG24220820230125595 23/08/2023 GURDEEP KAUR 1218023WL002437 GURDEEP KAUR 00415 SBIN0001072 1320 1320 Processed 10/11/2023 7274705450 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-009-001/22852
(LALODA) 		1218023000NRG24220820230125596 23/08/2023 LAKHBIR SINGH 1218023WL002437 LAKHBIR SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705457 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
29 TOHANA HR-18-023-009-001/23040
(LALODA) 		1218023000NRG24220820230125599 23/08/2023 SUMITRA DEVI 1218023WL002437 SUMITRA DEVI 00415 SBIN0001072 1980 1980 Processed 10/11/2023 7274705453 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-009-001/23042
(LALODA) 		1218023000NRG24220820230125600 23/08/2023 BALVINDER KAUR 1218023WL002437 BALVINDER KAUR 00415 SBIN0001072 1980 1980 Processed 09/11/2023 7274705454 BALVINDER KAUR BANK OF BARODA(606985)
31 TOHANA HR-18-023-009-001/2306
(LALODA) 		1218023000NRG24220820230125601 23/08/2023 SANTOSH RANI 1218023WL002437 SANTOSH RANI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705479 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-009-001/2306
(LALODA) 		1218023000NRG24220820230125602 23/08/2023 UMED SINGH 1218023WL002437 UMED SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705441 MR UMED SINGH STATE BANK OF INDIA(508548)
33 TOHANA HR-18-023-009-001/2316
(LALODA) 		1218023000NRG24220820230125604 23/08/2023 RAMESH KUMAR 1218023WL002437 RAMESH KUMAR 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274692402 RAMESH KUMAR S O MAN BANK OF BARODA(606985)
34 TOHANA HR-18-023-009-001/2316
(LALODA) 		1218023000NRG24220820230125605 23/08/2023 SANTOSH DEVI 1218023WL002437 SANTOSH DEVI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705467 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-009-001/23256
(LALODA) 		1218023000NRG24220820230125606 23/08/2023 SATISH KUMAR 1218023WL002437 SATISH KUMAR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705471 SATISH KUMAR UNION BANK OF INDIA(508500)
36 TOHANA HR-18-023-009-001/2337
(LALODA) 		1218023000NRG24220820230125607 23/08/2023 BIMLA DEVI 1218023WL002437 BIMLA DEVI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705465 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-009-001/23384
(LALODA) 		1218023000NRG24220820230125608 23/08/2023 DARSHANA DEVI 1218023WL002437 DARSHANA DEVI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705447 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-009-001/23389
(LALODA) 		1218023000NRG24220820230125611 23/08/2023 MEERA BAI 1218023WL002437 MEERA BAI 00415 SBIN0001072 1320 1320 Processed 10/11/2023 7274705445 MIRA BAI UNION BANK OF INDIA(508500)
39 TOHANA HR-18-023-009-001/23389
(LALODA) 		1218023000NRG24220820230125610 23/08/2023 RAMESHWAR 1218023WL002437 RAMESHWAR 00415 SBIN0001072 660 660 Processed 10/11/2023 7274705446 MR RAMESHAR SO SHISHPAL STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-009-001/2340
(LALODA) 		1218023000NRG24220820230125612 23/08/2023 SANTOSH 1218023WL002437 SANTOSH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274692405 MR SANTOSH STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-009-001/23478
(LALODA) 		1218023000NRG24220820230125614 23/08/2023 MUKESH 1218023WL002437 MUKESH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705464 MRS MUKESH WO RAJU STATE BANK OF INDIA(508548)
42 TOHANA HR-18-023-009-001/23632
(LALODA) 		1218023000NRG24220820230125616 23/08/2023 MANJU 1218023WL002437 MANJU 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705478 MRS MANJU STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-009-001/2372
(LALODA) 		1218023000NRG24220820230125618 23/08/2023 DARSHANA DEVI 1218023WL002437 DARSHANA DEVI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705460 MRS DARSHANADEVI BALWANSINGH STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-009-001/2372
(LALODA) 		1218023000NRG24220820230125619 23/08/2023 MANJEET SINGH 1218023WL002437 MANJEET SINGH 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274705474 MANJEET SINGH BANK OF BARODA(606985)
45 TOHANA HR-18-023-009-001/2391
(LALODA) 		1218023000NRG24220820230125620 23/08/2023 BALA 1218023WL002437 BALA 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705475 MRS BALA WO MANGALRAM STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-009-001/2482
(LALODA) 		1218023000NRG24220820230125621 23/08/2023 MAHINDER SINGH 1218023WL002437 MAHINDER SINGH 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274705444 MAHENDER SINGH SO BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
47 TOHANA HR-18-023-009-001/2482
(LALODA) 		1218023000NRG24220820230125622 23/08/2023 MALKIT KAUR 1218023WL002437 MALKIT KAUR 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274705443 Mrs. MALKIT KAUR INDIAN BANK(607105)
48 TOHANA HR-18-023-009-001/2509
(LALODA) 		1218023000NRG24220820230125623 23/08/2023 GURNIT SINGH 1218023WL002437 GURNIT SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705462 MR GURMEET SINGH STATE BANK OF INDIA(508548)
49 TOHANA HR-18-023-009-001/2509
(LALODA) 		1218023000NRG24220820230125624 23/08/2023 SHEELA BAI 1218023WL002437 SHEELA BAI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705461 MRS SHEELABAI WO GURMEETSINGH STATE BANK OF INDIA(508548)
50 TOHANA HR-18-023-009-001/2518
(LALODA) 		1218023000NRG24220820230125625 23/08/2023 BALJEET KAUR 1218023WL002437 BALJEET KAUR 00415 SBIN0001072 1980 1980 Processed 10/11/2023 7274705463 MRS BALJEETKAUR WO AMARJEETSINGH STATE BANK OF INDIA(508548)
51 TOHANA HR-18-023-009-001/2578
(LALODA) 		1218023000NRG24220820230125627 23/08/2023 SUKHDEV SINGH 1218023WL002437 SUKHDEV SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705435 MR BALWANT SINGH STATE BANK OF INDIA(508548)
52 TOHANA HR-18-023-009-001/2592
(LALODA) 		1218023000NRG24220820230125629 23/08/2023 JEET SINGH 1218023WL002437 JEET SINGH 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274705449 AJIT SINGH CANARA BANK(508532)
53 TOHANA HR-18-023-009-001/2592
(LALODA) 		1218023000NRG24220820230125630 23/08/2023 SANDEEP KAUR 1218023WL002437 SANDEEP KAUR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705455 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
54 TOHANA HR-18-023-009-001/2614
(LALODA) 		1218023000NRG24220820230125631 23/08/2023 SUKHVINDER KAUR 1218023WL002437 SUKHVINDER KAUR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705458 MRS SUKHVENDER KAUR STATE BANK OF INDIA(508548)
55 TOHANA HR-18-023-009-001/29238
(LALODA) 		1218023000NRG24220820230125632 23/08/2023 DALBIR SINGH 1218023WL002437 DALBIR SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705452 MR DALBIR SINGH STATE BANK OF INDIA(508548)
56 TOHANA HR-18-023-009-001/33632
(LALODA) 		1218023000NRG24220820230125634 23/08/2023 MEVA 1218023WL002437 MEVA 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705477 MRS MEVA MEVA STATE BANK OF INDIA(508548)
57 TOHANA HR-18-023-009-001/33646
(LALODA) 		1218023000NRG24220820230125635 23/08/2023 PARKASH KAUR 1218023WL002437 PARKASH KAUR 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705476 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
58 TOHANA HR-18-023-009-001/33650
(LALODA) 		1218023000NRG24220820230125636 23/08/2023 SUKHVINDER KAUR 1218023WL002437 SUKHVINDER KAUR 00415 SBIN0001072 2310 2310 Processed 09/11/2023 7274692401 SUKHWINDER WO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
59 TOHANA HR-18-023-009-001/33678
(LALODA) 		1218023000NRG24220820230125637 23/08/2023 BIRMATI 1218023WL002437 BIRMATI 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274692403 MRS BIRMATI WO JAGDEESH STATE BANK OF INDIA(508548)
60 TOHANA HR-18-023-009-001/33699
(LALODA) 		1218023000NRG24220820230125641 23/08/2023 BALA 1218023WL002437 BALA 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705473 MRS BALA WO BALBIR STATE BANK OF INDIA(508548)
61 TOHANA HR-18-023-009-001/33798
(LALODA) 		1218023000NRG24220820230125642 23/08/2023 PARAMJEET KAUR 1218023WL002437 PARAMJEET KAUR 00415 SBIN0001072 990 990 Processed 10/11/2023 7274705451 MRS PARM JEET KAUR STATE BANK OF INDIA(508548)
62 TOHANA HR-18-023-009-001/33802
(LALODA) 		1218023000NRG24220820230125643 23/08/2023 VIDYO BAI 1218023WL002437 VIDYO BAI 00415 SBIN0001072 1650 1650 Processed 09/11/2023 7274705456 VIDYA BAI BANK OF BARODA(606985)
63 TOHANA HR-18-023-009-001/33819
(LALODA) 		1218023000NRG24220820230125644 23/08/2023 SUNITA 1218023WL002437 SUNITA 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705472 MRS SUNITA WO DHRAMPAL STATE BANK OF INDIA(508548)
64 TOHANA HR-18-023-009-001/33820
(LALODA) 		1218023000NRG24220820230125646 23/08/2023 BALJEET KAUR 1218023WL002437 BALJEET KAUR 00415 SBIN0001072 1980 1980 Processed 10/11/2023 7274705481 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
65 TOHANA HR-18-023-009-001/33820
(LALODA) 		1218023000NRG24220820230125647 23/08/2023 SURENDER SINGH 1218023WL002437 SURENDER SINGH 00415 SBIN0001072 1980 1980 Processed 10/11/2023 7274705482 MR SURENDER SINGH STATE BANK OF INDIA(508548)
66 TOHANA HR-18-023-009-001/33826
(LALODA) 		1218023000NRG24220820230125650 23/08/2023 SUKHVINDER SINGH 1218023WL002437 SUKHVINDER SINGH 00415 SBIN0001072 2310 2310 Processed 10/11/2023 7274705439 MR SUKHBINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 109560 109560
67 TOHANA HR-18-023-009-001/33836
(LALODA) 		1218023000NRG24220820230125652 23/08/2023 MOINA 1218023WL002437 MOINA 00468 UBIN0546399 2310 2310 Processed 10/11/2023 7274705485 MOINA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
68 TOHANA HR-18-023-009-001/22852
(LALODA) 		1218023000NRG24220820230125597 23/08/2023 USHA RANI 1218023WL002437 USHA RANI 00468 UBIN0825018 2310 2310 Processed 10/11/2023 7274705437 MRS USHA RANI STATE BANK OF INDIA(508548)
69 TOHANA HR-18-023-009-001/33699
(LALODA) 		1218023000NRG24220820230125640 23/08/2023 BALBIR SINGH 1218023WL002437 BALBIR SINGH 00468 UBIN0825018 2310 2310 Processed 10/11/2023 7274705436 BALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4620 4620
70 TOHANA HR-18-023-009-001/2204
(LALODA) 		1218023000NRG24220820230125590 23/08/2023 PARVEEN 1218023WL002437 PARVEEN 00754 UTIB0FCCB01 1650 1650 Processed 09/11/2023 7274705487 Mrs. Parveen . INDIAN BANK(607105)
71 TOHANA HR-18-023-009-001/23474
(LALODA) 		1218023000NRG24220820230125613 23/08/2023 RAM KUMAR 1218023WL002437 RAM KUMAR 00754 UTIB0FCCB01 1980 1980 Processed 09/11/2023 7274705433 RAM KUMAR BANK OF BARODA(606985)
SubTotal 3630 3630
Total 152790 152790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_230823APB_FTO_31385 Bank of Baroda BARB0DBTOHA TOHANA 2310
2 TOHANA HR1218023_230823APB_FTO_31385 Bank of Baroda BARB0TOHANA TOHANA 1980
3 TOHANA HR1218023_230823APB_FTO_31385 Canara Bank CNRB0019661 TOHANA II 2310
4 TOHANA HR1218023_230823APB_FTO_31385 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 10560
5 TOHANA HR1218023_230823APB_FTO_31385 HDFC HDFC0001485 OLD GRAIN MARKET, TOHANA, HARYANA 2310
6 TOHANA HR1218023_230823APB_FTO_31385 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 4290
7 TOHANA HR1218023_230823APB_FTO_31385 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PUGTHALA 2310
8 TOHANA HR1218023_230823APB_FTO_31385 Punjab National Bank PUNB0045200 TOHANA 4290
9 TOHANA HR1218023_230823APB_FTO_31385 Punjab National Bank PUNB0055010 Tohana 2310
10 TOHANA HR1218023_230823APB_FTO_31385 State Bank of India SBIN0001072 TOHANA 109560
11 TOHANA HR1218023_230823APB_FTO_31385 Union Bank of India UBIN0546399 TOHANA 2310
12 TOHANA HR1218023_230823APB_FTO_31385 Union Bank of India UBIN0825018 TOHANA 4620
13 TOHANA HR1218023_230823APB_FTO_31385 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3630

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