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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:56 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_010223APB_FTO_60738
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-18-023-037-001/12953
(AMANI) 		1218023000NRG23010220230231190 01/02/2023 SALAMAT 1218023WL0004268 SALAMAT 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204169 SALAMATWOSONIMOHMAD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 TOHANA HR-18-023-037-001/12953
(AMANI) 		1218023000NRG23010220230231189 01/02/2023 SONI MOHAMAD 1218023WL0004268 SONI MOHAMAD 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204170 SONI MOHAMMAD SO SARDU KHAN PUNJAB NATIONAL BANK(508568)
3 TOHANA HR-18-023-037-001/13293
(AMANI) 		1218023000NRG23010220230231192 01/02/2023 RAJENDERO 1218023WL0004268 RAJENDERO 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204165 RAJENDROWOJAGDISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 TOHANA HR-18-023-037-001/13674
(AMANI) 		1218023000NRG23010220230231193 01/02/2023 NARESH KUMAR 1218023WL0004268 NARESH KUMAR 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204164 NARESH SO SURJA UNION BANK OF INDIA(508500)
5 TOHANA HR-18-023-037-001/13692
(AMANI) 		1218023000NRG23010220230231195 01/02/2023 JAGSIR 1218023WL0004268 JAGSIR 00108 UTIB0FCCB01 331 331 Processed 09/02/2023 8616204180 JAGSIRSINGHSONIRANJANSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 TOHANA HR-18-023-037-001/13692
(AMANI) 		1218023000NRG23010220230231196 01/02/2023 SONY KAUR 1218023WL0004268 SONY KAUR 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204197 SONIKAURWOJAGSIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 TOHANA HR-18-023-037-001/13712
(AMANI) 		1218023000NRG23010220230231197 01/02/2023 GURMEET KAUR 1218023WL0004268 GURMEET KAUR 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204166 GURMEETKAURBHIRASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-037-001/13773
(AMANI) 		1218023000NRG23010220230231199 01/02/2023 ROOP SINH 1218023WL0004268 ROOP SINH 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204181 ROOPSINGHSOSHADIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 TOHANA HR-18-023-037-001/13773
(AMANI) 		1218023000NRG23010220230231198 01/02/2023 SURJEET KAUR 1218023WL0004268 SURJEET KAUR 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204167 SURJEETKAURWOROOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 TOHANA HR-18-023-037-001/13777
(AMANI) 		1218023000NRG23010220230231200 01/02/2023 AMANI 1218023WL0004268 AMANI 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204179 AMNIDEVIWOPALASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 TOHANA HR-18-023-037-001/13784
(AMANI) 		1218023000NRG23010220230231201 01/02/2023 MURTI 1218023WL0004268 MURTI 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204172 MURTIDEVIWODARSHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 TOHANA HR-18-023-037-001/13798
(AMANI) 		1218023000NRG23010220230231202 01/02/2023 SOMPAL 1218023WL0004268 SOMPAL 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204199 SOMPALSOSITARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 TOHANA HR-18-023-037-001/13808
(AMANI) 		1218023000NRG23010220230231205 01/02/2023 CHHINDER 1218023WL0004268 CHHINDER 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204173 CHHINDERWOBALVINDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 TOHANA HR-18-023-037-001/13831
(AMANI) 		1218023000NRG23010220230231208 01/02/2023 DHANO DEVI 1218023WL0004268 DHANO DEVI 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204183 DHANODEVIWOSAHIBSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 TOHANA HR-18-023-037-001/13831
(AMANI) 		1218023000NRG23010220230231207 01/02/2023 MAJAR 1218023WL0004268 MAJAR 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204174 MEJARSOSAHAB THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 TOHANA HR-18-023-037-001/14132
(AMANI) 		1218023000NRG23010220230231211 01/02/2023 AMARJEET KAUR 1218023WL0004268 AMARJEET KAUR 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204201 AMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
17 TOHANA HR-18-023-037-001/14136-A
(AMANI) 		1218023000NRG23010220230231212 01/02/2023 PARAMJEET KAUR 1218023WL0004268 PARAMJEET KAUR 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204177 PARAMJEETKAURWOBINDERSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 TOHANA HR-18-023-037-001/31409
(AMANI) 		1218023000NRG23010220230231213 01/02/2023 AKKI 1218023WL0004268 AKKI 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204171 AKKIDEVIWOSEWAKSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 TOHANA HR-18-023-037-001/31422
(AMANI) 		1218023000NRG23010220230231215 01/02/2023 NIRMALA 1218023WL0004268 NIRMALA 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204182 NIRMALAWOTHANDURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 TOHANA HR-18-023-037-001/32115
(AMANI) 		1218023000NRG23010220230231217 01/02/2023 GURMEET 1218023WL0004268 GURMEET 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204196 GURMEET AXIS BANK(607153)
21 TOHANA HR-18-023-037-001/32115
(AMANI) 		1218023000NRG23010220230231216 01/02/2023 LILA 1218023WL0004268 LILA 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204176 LEELAKHANSOCHOTAKHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 TOHANA HR-18-023-037-001/34009
(AMANI) 		1218023000NRG23010220230231218 01/02/2023 CHHINDER KAUR 1218023WL0004268 CHHINDER KAUR 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204178 CHHINDERKAURWOPARGATSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 TOHANA HR-18-023-037-001/34900
(AMANI) 		1218023000NRG23010220230231220 01/02/2023 MAYA DEVI 1218023WL0004268 MAYA DEVI 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204163 MAYADEVIWOMAHINDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 TOHANA HR-18-023-037-001/34917
(AMANI) 		1218023000NRG23010220230231221 01/02/2023 RAMPHAL 1218023WL0004268 RAMPHAL 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204198 RAMPHALSOSAHABSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
25 TOHANA HR-18-023-037-001/34918
(AMANI) 		1218023000NRG23010220230231223 01/02/2023 PARMJEET KAUR 1218023WL0004268 PARMJEET KAUR 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204168 PARMGEETKAURWOMITHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
26 TOHANA HR-18-023-037-001/34919
(AMANI) 		1218023000NRG23010220230231224 01/02/2023 MAJIDAN 1218023WL0004268 MAJIDAN 00108 UTIB0FCCB01 662 662 Processed 09/02/2023 8616204175 MAJIDANWOANIMOHAMAD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
27 TOHANA HR-18-023-037-001/34932
(AMANI) 		1218023000NRG23010220230231227 01/02/2023 RANI DEVI 1218023WL0004268 RANI DEVI 00108 UTIB0FCCB01 993 993 Processed 09/02/2023 8616204195 RANIDEVIWOUMEDSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 22839 22839
28 TOHANA HR-18-023-037-001/13802
(AMANI) 		1218023000NRG23010220230231204 01/02/2023 MAYA DEVI 1218023WL0004268 MAYA DEVI 00176 IDIB000T600 993 993 Processed 09/02/2023 8616204191 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 993 993
29 TOHANA HR-18-023-037-001/13674
(AMANI) 		1218023000NRG23010220230231194 01/02/2023 SYONA 1218023WL0004268 SYONA 00354 PUNB0055010 331 331 Processed 09/02/2023 8616204194 SYONA DEVI WO SURJU PUNJAB NATIONAL BANK(508568)
30 TOHANA HR-18-023-037-001/14060
(AMANI) 		1218023000NRG23010220230231210 01/02/2023 SUKHCHAIN 1218023WL0004268 SUKHCHAIN 00354 PUNB0055010 331 331 Processed 09/02/2023 8616204184 SUKHCHAINLADISOKAKASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 TOHANA HR-18-023-037-001/34920
(AMANI) 		1218023000NRG23010220230231225 01/02/2023 RANI DEVI 1218023WL0004268 RANI DEVI 00354 PUNB0055010 993 993 Processed 09/02/2023 8616204186 RANIDEVIWOTARSEM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
32 TOHANA HR-18-023-037-001/34920
(AMANI) 		1218023000NRG23010220230231226 01/02/2023 TARSEM SINGH 1218023WL0004268 TARSEM SINGH 00354 PUNB0055010 993 993 Processed 09/02/2023 8616204185 TARSEM SINGH SO SADHU PUNJAB NATIONAL BANK(508568)
SubTotal 2648 2648
33 TOHANA HR-18-023-037-001/12975
(AMANI) 		1218023000NRG23010220230231191 01/02/2023 HAJRA 1218023WL0004268 HAJRA 00415 SBIN0001072 331 331 Processed 09/02/2023 8616204187 HAJRAMITHUDIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
34 TOHANA HR-18-023-037-001/13814
(AMANI) 		1218023000NRG23010220230231206 01/02/2023 RAJ 1218023WL0004268 RAJ 00415 SBIN0001072 993 993 Processed 09/02/2023 8616204193 MR RAJ RAJ STATE BANK OF INDIA(508548)
35 TOHANA HR-18-023-037-001/13835
(AMANI) 		1218023000NRG23010220230231209 01/02/2023 CHANDER 1218023WL0004268 CHANDER 00415 SBIN0001072 993 993 Processed 09/02/2023 8616204190 MRS CHANDER CHANDER STATE BANK OF INDIA(508548)
36 TOHANA HR-18-023-037-001/31422
(AMANI) 		1218023000NRG23010220230231214 01/02/2023 THANDU RAM 1218023WL0004268 THANDU RAM 00415 SBIN0001072 662 662 Processed 09/02/2023 8616204188 MR THANDU RAM STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-037-001/34010
(AMANI) 		1218023000NRG23010220230231219 01/02/2023 GURMAIL SINGH 1218023WL0004268 GURMAIL SINGH 00415 SBIN0001072 993 993 Processed 09/02/2023 8616204200 MR GURMEL SINGH STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-037-001/36049
(AMANI) 		1218023000NRG23010220230231228 01/02/2023 BALKAR 1218023WL0004268 BALKAR 00415 SBIN0001072 993 993 Processed 09/02/2023 8616204189 MR BALKAR BALKAR STATE BANK OF INDIA(508548)
SubTotal 4965 4965
39 TOHANA HR-18-023-037-001/13798
(AMANI) 		1218023000NRG23010220230231203 01/02/2023 JASVINDER KAUR 1218023WL0004268 JASVINDER KAUR 00468 UBIN0564711 993 993 Processed 09/02/2023 8616204192 JASVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 993 993
Total 32438 32438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_010223APB_FTO_60738 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 22839
2 TOHANA HR1218023_010223APB_FTO_60738 Indian Bank IDIB000T600 Tohana 993
3 TOHANA HR1218023_010223APB_FTO_60738 Punjab National Bank PUNB0055010 Tohana 2648
4 TOHANA HR1218023_010223APB_FTO_60738 State Bank of India SBIN0001072 TOHANA 4965
5 TOHANA HR1218023_010223APB_FTO_60738 Union Bank of India UBIN0564711 FI CHANDERKALAN 993

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