Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:58 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : TOHANA
Fto No. : HR1218023_280823APB_FTO_32941
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-18-023-031-001/10439
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135330 28/08/2023 NIKKI BAI 1218023WL002601 NIKKI BAI 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662885 MRS NIKKI BAI STATE BANK OF INDIA(508548)
2 TOHANA HR-18-023-031-001/14611
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135332 28/08/2023 ISHWAR SINGH 1218023WL002601 ISHWAR SINGH 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662883 MR ISHWAR SO JANG SINGH STATE BANK OF INDIA(508548)
3 TOHANA HR-18-023-031-001/26007
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135339 28/08/2023 KASHMIRI BAI 1218023WL002601 KASHMIRI BAI 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662889 KASHMIRIBAI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 TOHANA HR-18-023-031-001/26045
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135341 28/08/2023 BALBIR 1218023WL002601 BALBIR 00108 UTIB0FCCB01 315 315 Processed 10/11/2023 7274662880 MR BALVIR SO SH KHAN CHAND STATE BANK OF INDIA(508548)
5 TOHANA HR-18-023-031-001/27163
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135349 28/08/2023 SARPHI BAI 1218023WL002601 SARPHI BAI 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662881 SARFIBAIWORAMSAWRUP THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 TOHANA HR-18-023-031-001/27166
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135350 28/08/2023 BHAPO BAI 1218023WL002601 BHAPO BAI 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662887 BHAPOBAIWOBHURARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 TOHANA HR-18-023-031-001/31633
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135354 28/08/2023 SHAKULA BAI 1218023WL002601 SHAKULA BAI 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662879 SHUKLAWOBALBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-031-001/31644
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135355 28/08/2023 TARA CHAND 1218023WL002601 TARA CHAND 00108 UTIB0FCCB01 315 315 Processed 10/11/2023 7274662886 TARACHANDSOGYANCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 TOHANA HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135361 28/08/2023 KAKKO 1218023WL002601 KAKKO 00108 UTIB0FCCB01 630 630 Processed 10/11/2023 7274662888 KAKKOWOBANSILAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 TOHANA HR-18-023-031-001/35004
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135362 28/08/2023 SAPNA DEVI 1218023WL002601 SAPNA DEVI 00108 UTIB0FCCB01 630 630 Processed 10/11/2023 7274662878 SAPANAWODEEPAK THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 TOHANA HR-18-023-031-001/35005
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135363 28/08/2023 SUMAN DEVI 1218023WL002601 SUMAN DEVI 00108 UTIB0FCCB01 945 945 Processed 09/11/2023 7274662884 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TOHANA HR-18-023-031-001/35005
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135364 28/08/2023 VIJAY KUMAR 1218023WL002601 VIJAY KUMAR 00108 UTIB0FCCB01 945 945 Processed 10/11/2023 7274662882 VIJAYKUMARSOGOPALDASS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 9450 9450
13 TOHANA HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135360 28/08/2023 BANSI 1218023WL002601 BANSI 00354 PUNB0045200 945 945 Processed 09/11/2023 7274662890 BANSI S/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 945 945
14 TOHANA HR-18-023-031-001/13968
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135331 28/08/2023 SUBHASH 1218023WL002601 SUBHASH 00354 PUNB0055010 945 945 Processed 09/11/2023 7274662891 SUBHASH S O ISHWAR BANK OF BARODA(606985)
SubTotal 945 945
15 TOHANA HR-18-023-031-001/14794
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135334 28/08/2023 BALA DEVI 1218023WL002601 BALA DEVI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662918 MRS BALA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
16 TOHANA HR-18-023-031-001/14794
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135333 28/08/2023 RAMESH 1218023WL002601 RAMESH 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662895 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
17 TOHANA HR-18-023-031-001/1806
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135336 28/08/2023 DES RAJ 1218023WL002601 DES RAJ 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662917 MR DES RAJ STATE BANK OF INDIA(508548)
18 TOHANA HR-18-023-031-001/1806
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135337 28/08/2023 LAJWANTI 1218023WL002601 LAJWANTI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662900 MRS LAJWANTI STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-031-001/24911
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135338 28/08/2023 DHARMPAL 1218023WL002601 DHARMPAL 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662919 MR DHARMPAL SO JAGTU RAM STATE BANK OF INDIA(508548)
20 TOHANA HR-18-023-031-001/26029
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135340 28/08/2023 PRABHU RAM 1218023WL002601 PRABHU RAM 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662913 MR PRABHU RAM STATE BANK OF INDIA(508548)
21 TOHANA HR-18-023-031-001/26045
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135342 28/08/2023 MANI BAI 1218023WL002601 MANI BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662899 MRS MANIBAI STATE BANK OF INDIA(508548)
22 TOHANA HR-18-023-031-001/26061
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135343 28/08/2023 MANGTI BAI 1218023WL002601 MANGTI BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662898 MRS MANGTI BA STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-031-001/26122
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135344 28/08/2023 GUDHI BAI 1218023WL002601 GUDHI BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662909 MRS GUDI BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
24 TOHANA HR-18-023-031-001/26133
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135345 28/08/2023 BANTI BAI 1218023WL002601 BANTI BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662914 MR BANTI BAI WO HANSRAJ STATE BANK OF INDIA(508548)
25 TOHANA HR-18-023-031-001/26437
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135346 28/08/2023 PAPPO BAI 1218023WL002601 PAPPO BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662902 MRS PAPPO BAI STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-031-001/26644
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135347 28/08/2023 RESHMA RANI 1218023WL002601 RESHMA RANI 00415 SBIN0051226 630 630 Processed 10/11/2023 7274662910 MRS RESHMA RANI WO BANTI RAM STATE BANK OF INDIA(508548)
27 TOHANA HR-18-023-031-001/26678
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135348 28/08/2023 ANGURI 1218023WL002601 ANGURI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662916 MRS ANGURI WO SH OMPARKASH STATE BANK OF INDIA(508548)
28 TOHANA HR-18-023-031-001/27424
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135351 28/08/2023 AASHA RANI 1218023WL002601 AASHA RANI 00415 SBIN0051226 630 630 Processed 09/11/2023 7274662894 AASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TOHANA HR-18-023-031-001/27437
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135352 28/08/2023 RANI BAI 1218023WL002601 RANI BAI 00415 SBIN0051226 630 630 Processed 10/11/2023 7274662901 MRS RANI BAI STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-031-001/31616
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135353 28/08/2023 NILLO BAI 1218023WL002601 NILLO BAI 00415 SBIN0051226 945 945 Processed 09/11/2023 7274662915 NILLO BAI BANK OF BARODA(606985)
31 TOHANA HR-18-023-031-001/33050
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135356 28/08/2023 CHIRANJI LAL 1218023WL002601 CHIRANJI LAL 00415 SBIN0051226 630 630 Processed 10/11/2023 7274662897 MR CHIRANJI LAL STATE BANK OF INDIA(508548)
32 TOHANA HR-18-023-031-001/33387
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135358 28/08/2023 DEVI BAI 1218023WL002601 DEVI BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662903 MRS DEVI BAI STATE BANK OF INDIA(508548)
33 TOHANA HR-18-023-031-001/33388
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135359 28/08/2023 KANTO 1218023WL002601 KANTO 00415 SBIN0051226 630 630 Processed 10/11/2023 7274662912 MRS KANTO WO GULJARI STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-031-001/35005
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135365 28/08/2023 SURAJ KUMAR 1218023WL002601 SURAJ KUMAR 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662904 MR SURAJ SO SH VIJAY KUMAR STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-031-001/35058
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135366 28/08/2023 BILLO BAI 1218023WL002601 BILLO BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662911 MRS BILLO BAI WO SETHI STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-031-001/37600
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135367 28/08/2023 PASHO BAI 1218023WL002601 PASHO BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662892 MRS PASHO BAI SH PUJARI STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-031-001/37613
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135368 28/08/2023 ANIL KUMAR 1218023WL002601 ANIL KUMAR 00415 SBIN0051226 315 315 Processed 10/11/2023 7274662905 MR ANIL KUMAR STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-031-001/37613
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135369 28/08/2023 SUNIL KUMAR 1218023WL002601 SUNIL KUMAR 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662896 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
39 TOHANA HR-18-023-031-001/38097
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135370 28/08/2023 PARVEEN KUMAR 1218023WL002601 PARVEEN KUMAR 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662906 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-031-001/39004
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135371 28/08/2023 GOGI BAI 1218023WL002601 GOGI BAI 00415 SBIN0051226 945 945 Processed 10/11/2023 7274662908 MRS GOGI BAI STATE BANK OF INDIA(508548)
41 TOHANA HR-18-023-031-001/51734
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135372 28/08/2023 BANSI 1218023WL002601 BANSI 00415 SBIN0051226 945 945 Processed 09/11/2023 7274662893 BANSI BANK OF BARODA(606985)
42 TOHANA HR-18-023-031-001/64141
(JAMALPUR SHAIKHAN) 		1218023000NRG24270820230135373 28/08/2023 SULEKH 1218023WL002601 SULEKH 00415 SBIN0051226 630 630 Processed 10/11/2023 7274662907 MR SULEKH STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_280823APB_FTO_32941 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 9450
2 TOHANA HR1218023_280823APB_FTO_32941 Punjab National Bank PUNB0045200 TOHANA 945
3 TOHANA HR1218023_280823APB_FTO_32941 Punjab National Bank PUNB0055010 Tohana 945
4 TOHANA HR1218023_280823APB_FTO_32941 State Bank of India SBIN0051226 JAMALPUR SHEKHAN 23940

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