Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:26 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_120823APB_FTO_27684
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-15-006-008-001/2913
() 		1215006000NRG24120820230112891 12/08/2023 JOGINDER 1215006WL001935 JOGINDER 00032 UTIB0001056 2499 2499 Processed 18/08/2023 4668077495 JOGINDER AXIS BANK(607153)
SubTotal 2499 2499
2 TOHANA HR-15-006-008-001/1571
() 		1215006000NRG24120820230112875 12/08/2023 MANISHA 1215006WL001935 MANISHA 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668077493 MANISHA W/O VIKRAM SARVA HARYANA GRAMIN BANK(607139)
3 TOHANA HR-15-006-008-001/1571
() 		1215006000NRG24120820230112874 12/08/2023 VIKRAM 1215006WL001935 VIKRAM 00154 PUNB0HGB001 357 357 Processed 18/08/2023 4668077494 VIKRAM S/O NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
4 TOHANA HR-15-006-008-001/26539
() 		1215006000NRG24120820230112883 12/08/2023 MANJEET 1215006WL001935 MANJEET 00154 PUNB0HGB001 2142 2142 Processed 18/08/2023 4668077491 MANJEET SO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
5 TOHANA HR-15-006-008-001/29468
() 		1215006000NRG24120820230112900 12/08/2023 DIMPAL 1215006WL001935 DIMPAL 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077490 DIMPLE WO DILBAG SINGH SARVA HARYANA GRAMIN BANK(607139)
6 TOHANA HR-15-006-008-001/65804
() 		1215006000NRG24120820230112910 12/08/2023 SANDEEP KUMAR 1215006WL001935 SANDEEP KUMAR 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4668077492 SANDEEP KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
7 TOHANA HR-15-006-008-001/1571
() 		1215006000NRG24120820230112873 12/08/2023 RANI DEVI 1215006WL001935 RANI DEVI 00354 PUNB0171500 1785 1785 Processed 18/08/2023 4668077471 RANI DEVI W/O NAFE SINGH PUNJAB NATIONAL BANK(508568)
8 TOHANA HR-15-006-008-001/1586
() 		1215006000NRG24120820230112876 12/08/2023 KAMLA DEVI 1215006WL001935 KAMLA DEVI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077486 KAMLA WO ZILA PUNJAB NATIONAL BANK(508568)
9 TOHANA HR-15-006-008-001/19116
() 		1215006000NRG24120820230112877 12/08/2023 BALA DEVI 1215006WL001935 BALA DEVI 00354 PUNB0171500 1428 1428 Processed 18/08/2023 4668077464 BALA DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
10 TOHANA HR-15-006-008-001/26517
() 		1215006000NRG24120820230112878 12/08/2023 SUSHILA 1215006WL001935 SUSHILA 00354 PUNB0171500 714 714 Processed 18/08/2023 4668077484 SUSHILA WO FOUJA PUNJAB NATIONAL BANK(508568)
11 TOHANA HR-15-006-008-001/26522
() 		1215006000NRG24120820230112879 12/08/2023 SONIYA 1215006WL001935 SONIYA 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077468 SONIYA WO AJEET KUMAR PUNJAB NATIONAL BANK(508568)
12 TOHANA HR-15-006-008-001/26527
() 		1215006000NRG24120820230112880 12/08/2023 GUDDI ALIAS RAMRATI 1215006WL001935 GUDDI ALIAS RAMRATI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077469 DUDI AXIS BANK(607153)
13 TOHANA HR-15-006-008-001/26537
() 		1215006000NRG24120820230112881 12/08/2023 KRISHANA 1215006WL001935 KRISHANA 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077479 KRISHNA WO PREM PUNJAB NATIONAL BANK(508568)
14 TOHANA HR-15-006-008-001/26539
() 		1215006000NRG24120820230112882 12/08/2023 KARWI DEVI 1215006WL001935 KARWI DEVI 00354 PUNB0171500 1428 1428 Processed 18/08/2023 4668077482 KADVI W/O SATBIR PUNJAB NATIONAL BANK(508568)
15 TOHANA HR-15-006-008-001/26564
() 		1215006000NRG24120820230112884 12/08/2023 DHOOPI 1215006WL001935 DHOOPI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077473 DHUPI WO PHULU PUNJAB NATIONAL BANK(508568)
16 TOHANA HR-15-006-008-001/2865
() 		1215006000NRG24120820230112885 12/08/2023 AMAR PATI 1215006WL001935 AMAR PATI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077472 AMAR PATI WO CHANDER PUNJAB NATIONAL BANK(508568)
17 TOHANA HR-15-006-008-001/2897-A
() 		1215006000NRG24120820230112886 12/08/2023 RAMO DEVI 1215006WL001935 RAMO DEVI 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077480 RAMO DEVI W/O GOPI RAM PUNJAB NATIONAL BANK(508568)
18 TOHANA HR-15-006-008-001/2904
() 		1215006000NRG24120820230112887 12/08/2023 LILIYA 1215006WL001935 LILIYA 00354 PUNB0171500 357 357 Processed 18/08/2023 4668077485 LEELYA WO SHERA PUNJAB NATIONAL BANK(508568)
19 TOHANA HR-15-006-008-001/2905
() 		1215006000NRG24120820230112888 12/08/2023 BANSI 1215006WL001935 BANSI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077462 BANSI LAL S/O SH PHOOLA RAM PUNJAB NATIONAL BANK(508568)
20 TOHANA HR-15-006-008-001/2907
() 		1215006000NRG24120820230112890 12/08/2023 RANI 1215006WL001935 RANI 00354 PUNB0171500 1428 1428 Processed 18/08/2023 4668077466 RANI WO SHAKULA PUNJAB NATIONAL BANK(508568)
21 TOHANA HR-15-006-008-001/2907
() 		1215006000NRG24120820230112889 12/08/2023 SAKULA 1215006WL001935 SAKULA 00354 PUNB0171500 1785 1785 Processed 18/08/2023 4668077467 SHUKLA S/O BHADUR PUNJAB NATIONAL BANK(508568)
22 TOHANA HR-15-006-008-001/2913
() 		1215006000NRG24120820230112892 12/08/2023 MUKESH 1215006WL001935 MUKESH 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077478 MUKESH AXIS BANK(607153)
23 TOHANA HR-15-006-008-001/2922
() 		1215006000NRG24120820230112893 12/08/2023 KAUSHLYA DEVI 1215006WL001935 KAUSHLYA DEVI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077518 KAUSHLYA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
24 TOHANA HR-15-006-008-001/2923
() 		1215006000NRG24120820230112894 12/08/2023 RAMNIWAS 1215006WL001935 RAMNIWAS 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077477 RAM NIWAS S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
25 TOHANA HR-15-006-008-001/2930
() 		1215006000NRG24120820230112895 12/08/2023 MURTI 1215006WL001935 MURTI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077481 MURTI WO BHANA PUNJAB NATIONAL BANK(508568)
26 TOHANA HR-15-006-008-001/29454
() 		1215006000NRG24120820230112897 12/08/2023 JAIBIR 1215006WL001935 JAIBIR 00354 PUNB0171500 1785 1785 Processed 18/08/2023 4668077475 JAIBIR S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
27 TOHANA HR-15-006-008-001/29468
() 		1215006000NRG24120820230112899 12/08/2023 DILBAG 1215006WL001935 DILBAG 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077474 DILBAG S/O BALWAN PUNJAB NATIONAL BANK(508568)
28 TOHANA HR-15-006-008-001/29470
() 		1215006000NRG24120820230112901 12/08/2023 KAMLESH 1215006WL001935 KAMLESH 00354 PUNB0171500 714 714 Processed 18/08/2023 4668077470 KAMLESH AXIS BANK(607153)
29 TOHANA HR-15-006-008-001/3094
() 		1215006000NRG24120820230112902 12/08/2023 RAJ KUMAR 1215006WL001935 RAJ KUMAR 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077465 RAJ KUMAR S/O SANT RAM PUNJAB NATIONAL BANK(508568)
30 TOHANA HR-15-006-008-001/3097
() 		1215006000NRG24120820230112903 12/08/2023 BIRMATI 1215006WL001935 BIRMATI 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077483 BIRMATI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 TOHANA HR-15-006-008-001/3119
() 		1215006000NRG24120820230112904 12/08/2023 BEDI 1215006WL001935 BEDI 00354 PUNB0171500 2142 2142 Processed 18/08/2023 4668077476 BEDI S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
32 TOHANA HR-15-006-008-001/64236
() 		1215006000NRG24120820230112907 12/08/2023 ANJU DEVI 1215006WL001935 ANJU DEVI 00354 PUNB0171500 2499 2499 Processed 18/08/2023 4668077461 ANJU DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
33 TOHANA HR-15-006-008-001/64236
() 		1215006000NRG24120820230112908 12/08/2023 RAJESH 1215006WL001935 RAJESH 00354 PUNB0171500 2499 2499 Rejected 18/08/2023 N082300F813CB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54264 54264
34 TOHANA HR-15-006-008-001/2939
() 		1215006000NRG24120820230112896 12/08/2023 JAIPAL 1215006WL001935 JAIPAL 00415 SBIN0001072 2142 2142 Processed 18/08/2023 4668077487 MR JAIPAL STATE BANK OF INDIA(508548)
SubTotal 2142 2142
35 TOHANA HR-15-006-008-001/3119
() 		1215006000NRG24120820230112905 12/08/2023 KULDEEP 1215006WL001935 KULDEEP 00415 SBIN0002499 2499 2499 Processed 18/08/2023 4668077488 MR KULDEEP SO BEDI RAM STATE BANK OF INDIA(508548)
36 TOHANA HR-15-006-008-001/3120
() 		1215006000NRG24120820230112906 12/08/2023 SANTRO 1215006WL001935 SANTRO 00415 SBIN0002499 1785 1785 Processed 18/08/2023 4668077489 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
SubTotal 4284 4284
37 TOHANA HR-18-023-032-001/10782
(AKANWALI) 		1218023000NRG24120820230108382 12/08/2023 SETHI RAM 1218023WL002054 SETHI RAM 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077498 SETHI RAM SUKHVINDER KAUR STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-032-001/10782
(AKANWALI) 		1218023000NRG24120820230108381 12/08/2023 SUKHVINDER KAUR 1218023WL002054 SUKHVINDER KAUR 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077517 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
39 TOHANA HR-18-023-032-001/15211
(AKANWALI) 		1218023000NRG24120820230108383 12/08/2023 HANSRAJ 1218023WL002054 HANSRAJ 00415 SBIN0007573 3570 3570 Processed 18/08/2023 4668077496 MR HANS RAJ STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-032-001/16351-A
(AKANWALI) 		1218023000NRG24120820230108385 12/08/2023 RANI DEVI 1218023WL002054 RANI DEVI 00415 SBIN0007573 3570 3570 Processed 18/08/2023 4668077505 MR RANI DEVI STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-032-001/16351-A
(AKANWALI) 		1218023000NRG24120820230108384 12/08/2023 SOHAN LAL 1218023WL002054 SOHAN LAL 00415 SBIN0007573 4284 4284 Processed 18/08/2023 4668077497 SOHAN LAL STATE BANK OF INDIA(508548)
42 TOHANA HR-18-023-032-001/16351-B
(AKANWALI) 		1218023000NRG24120820230108387 12/08/2023 MANDEEP KAUR 1218023WL002054 MANDEEP KAUR 00415 SBIN0007573 4284 4284 Processed 18/08/2023 4668077511 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
43 TOHANA HR-18-023-032-001/16351-B
(AKANWALI) 		1218023000NRG24120820230108386 12/08/2023 SUNIL KUMAR 1218023WL002054 SUNIL KUMAR 00415 SBIN0007573 4284 4284 Processed 18/08/2023 4668077506 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-032-001/17384-A
(AKANWALI) 		1218023000NRG24120820230108388 12/08/2023 HANS RAJ 1218023WL002054 HANS RAJ 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077504 MR HANS RAJ STATE BANK OF INDIA(508548)
45 TOHANA HR-18-023-032-001/18211
(AKANWALI) 		1218023000NRG24120820230108391 12/08/2023 BIRO BAI 1218023WL002054 BIRO BAI 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077514 MRS BIRO BAI URF VEROO BAI STATE BANK OF INDIA(508548)
46 TOHANA HR-18-023-032-001/18211
(AKANWALI) 		1218023000NRG24120820230108390 12/08/2023 PALA 1218023WL002054 PALA 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077503 MR PALA RAM STATE BANK OF INDIA(508548)
47 TOHANA HR-18-023-032-001/18381
(AKANWALI) 		1218023000NRG24120820230108393 12/08/2023 PARMJEET 1218023WL002054 PARMJEET 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077510 MRS PARMJEET STATE BANK OF INDIA(508548)
48 TOHANA HR-18-023-032-001/18381
(AKANWALI) 		1218023000NRG24120820230108392 12/08/2023 VAJIR CHAND 1218023WL002054 VAJIR CHAND 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077507 WAZIR CHAND S/O JAGIRA RAM SARVA HARYANA GRAMIN BANK(607139)
49 TOHANA HR-18-023-032-001/19696
(AKANWALI) 		1218023000NRG24120820230108395 12/08/2023 ANGREJ SINGH 1218023WL002054 ANGREJ SINGH 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077515 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
50 TOHANA HR-18-023-032-001/19696
(AKANWALI) 		1218023000NRG24120820230108394 12/08/2023 RUPA RAM 1218023WL002054 RUPA RAM 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077516 MR RUPA RAM STATE BANK OF INDIA(508548)
51 TOHANA HR-18-023-032-001/36370
(AKANWALI) 		1218023000NRG24120820230108396 12/08/2023 CHARANJEET KAUR 1218023WL002054 CHARANJEET KAUR 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077501 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
52 TOHANA HR-18-023-032-001/36642
(AKANWALI) 		1218023000NRG24120820230108397 12/08/2023 KRISHANA 1218023WL002054 KRISHANA 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077508 MRS KRISHANA STATE BANK OF INDIA(508548)
53 TOHANA HR-18-023-032-001/73750
(AKANWALI) 		1218023000NRG24120820230108398 12/08/2023 BEYANT KAUR 1218023WL002054 BEYANT KAUR 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077509 MRS BEYANT KAUR STATE BANK OF INDIA(508548)
54 TOHANA HR-18-023-032-001/8752
(AKANWALI) 		1218023000NRG24120820230108399 12/08/2023 GANGU RAM 1218023WL002054 GANGU RAM 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077499 GANGU RAM SO GIAN CHAND STATE BANK OF INDIA(508548)
55 TOHANA HR-18-023-032-001/8752
(AKANWALI) 		1218023000NRG24120820230108400 12/08/2023 KALI BAI 1218023WL002054 KALI BAI 00415 SBIN0007573 4998 4998 Processed 18/08/2023 4668077502 MRS KALI BAI STATE BANK OF INDIA(508548)
SubTotal 89964 89964
56 TOHANA HR-18-023-026-001/30037
(FATEPURI) 		1218023000NRG24120820230108379 12/08/2023 BIMLA 1218023WL002054 BIMLA 00468 UBIN0564711 4998 4998 Processed 18/08/2023 4668077512 BIMLA DEVI WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
57 TOHANA HR-18-023-026-001/30037
(FATEPURI) 		1218023000NRG24120820230108378 12/08/2023 PARMJEET KAUR 1218023WL002054 PARMJEET KAUR 00468 UBIN0564711 4998 4998 Processed 18/08/2023 4668077513 PARMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 9996 9996
58 TOHANA HR-18-023-026-001/6509
(FATEPURI) 		1218023000NRG24120820230108380 12/08/2023 KAKA SINGH 1218023WL002054 KAKA SINGH 00468 UBIN0931845 4998 4998 Processed 18/08/2023 4668077500 KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 4998 4998
Total 176001 176001

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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_27684 AXIS BANK UTIB0001056 TOHANA 2499
2 TOHANA HR1218023_120823APB_FTO_27684 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 5355
3 TOHANA HR1218023_120823APB_FTO_27684 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMAIN 2499
4 TOHANA HR1218023_120823APB_FTO_27684 Punjab National Bank PUNB0171500 UKLANA 54264
5 TOHANA HR1218023_120823APB_FTO_27684 State Bank of India SBIN0001072 TOHANA 2142
6 TOHANA HR1218023_120823APB_FTO_27684 State Bank of India SBIN0002499 UKLANA MANDI 4284
7 TOHANA HR1218023_120823APB_FTO_27684 State Bank of India SBIN0007573 AKANWALI 89964
8 TOHANA HR1218023_120823APB_FTO_27684 Union Bank of India UBIN0564711 FI CHANDERKALAN 9996
9 TOHANA HR1218023_120823APB_FTO_27684 Union Bank of India UBIN0931845 TOHANA 4998

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