Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:24:49 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218023_140223APB_FTO_61627
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-18-023-003-001/38599
(LOHA KHERA) 		1218023000NRG23140220230236245 14/02/2023 SOMA KAUR 1218023WL004394 SOMA KAUR 00045 BARB0DBTOHA 1655 1655 Processed 23/02/2023 9105190896 MRS SOMA KAUR STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 TOHANA HR-18-023-003-001/609
(LOHA KHERA) 		1218023000NRG23140220230236254 14/02/2023 MANJEET KAUR 1218023WL004394 MANJEET KAUR 00045 BARB0TOHANA 993 993 Processed 23/02/2023 9105190895 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
3 TOHANA HR-18-023-003-001/710
(LOHA KHERA) 		1218023000NRG23140220230236278 14/02/2023 MUKESH 1218023WL004394 MUKESH 00045 BARB0TOHANA 1655 1655 Processed 23/02/2023 9105190894 MUKESH BANK OF BARODA(606985)
SubTotal 2648 2648
4 TOHANA HR-18-023-003-001/296
(LOHA KHERA) 		1218023000NRG23140220230236217 14/02/2023 SONU 1218023WL004394 SONU 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190884 SONUSOBANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 TOHANA HR-18-023-003-001/30025
(LOHA KHERA) 		1218023000NRG23140220230236218 14/02/2023 KHAJAN SINGH 1218023WL004394 KHAJAN SINGH 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190839 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
6 TOHANA HR-18-023-003-001/30030
(LOHA KHERA) 		1218023000NRG23140220230236220 14/02/2023 TARO BAI 1218023WL004394 TARO BAI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190860 TARO BAI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
7 TOHANA HR-18-023-003-001/30052
(LOHA KHERA) 		1218023000NRG23140220230236221 14/02/2023 PARAMJEET KAUR 1218023WL004394 PARAMJEET KAUR 00108 UTIB0FCCB01 331 331 Processed 23/02/2023 9105190874 PARMJEETKOURWOGURMEETSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 TOHANA HR-18-023-003-001/30070
(LOHA KHERA) 		1218023000NRG23140220230236222 14/02/2023 RANO BAI 1218023WL004394 RANO BAI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190866 MRS RANO BAI STATE BANK OF INDIA(508548)
9 TOHANA HR-18-023-003-001/30097
(LOHA KHERA) 		1218023000NRG23140220230236223 14/02/2023 JAYOTI DEVI 1218023WL004394 JAYOTI DEVI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190853 JYOTI DEVI WO BALJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
10 TOHANA HR-18-023-003-001/30101
(LOHA KHERA) 		1218023000NRG23140220230236224 14/02/2023 CHINDER KAUR 1218023WL004394 CHINDER KAUR 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190856 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
11 TOHANA HR-18-023-003-001/30235
(LOHA KHERA) 		1218023000NRG23140220230236226 14/02/2023 JASBIR KAUR 1218023WL004394 JASBIR KAUR 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190876 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
12 TOHANA HR-18-023-003-001/30235
(LOHA KHERA) 		1218023000NRG23140220230236225 14/02/2023 NASIB SINGH 1218023WL004394 NASIB SINGH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190877 Mr. NASEEB SINGH CENTRAL BANK OF INDIA(607115)
13 TOHANA HR-18-023-003-001/310
(LOHA KHERA) 		1218023000NRG23140220230236227 14/02/2023 KULWANT KAUR 1218023WL004394 KULWANT KAUR 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190848 KULWANT KAUR CANARA BANK(508532)
14 TOHANA HR-18-023-003-001/316
(LOHA KHERA) 		1218023000NRG23140220230236228 14/02/2023 KRISHNA 1218023WL004394 KRISHNA 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190880 KRISHNA WIF DHARMAPAL SARVA HARYANA GRAMIN BANK(607139)
15 TOHANA HR-18-023-003-001/319
(LOHA KHERA) 		1218023000NRG23140220230236229 14/02/2023 CHARANJEET KAUR 1218023WL004394 CHARANJEET KAUR 00108 UTIB0FCCB01 662 662 Processed 23/02/2023 9105190879 CHARANJEETKAURWOSUKHWINDE THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 TOHANA HR-18-023-003-001/326
(LOHA KHERA) 		1218023000NRG23140220230236230 14/02/2023 SHEELO 1218023WL004394 SHEELO 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190872 CHHILOBAIWORAMESHSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 TOHANA HR-18-023-003-001/32950
(LOHA KHERA) 		1218023000NRG23140220230236231 14/02/2023 DALBIR SINGH 1218023WL004394 DALBIR SINGH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190846 DALBIR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
18 TOHANA HR-18-023-003-001/32950
(LOHA KHERA) 		1218023000NRG23140220230236232 14/02/2023 SUKHPAL 1218023WL004394 SUKHPAL 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190873 MR SUKH PAL SINGH STATE BANK OF INDIA(508548)
19 TOHANA HR-18-023-003-001/32954
(LOHA KHERA) 		1218023000NRG23140220230236233 14/02/2023 ROSHANI DEVI 1218023WL004394 ROSHANI DEVI 00108 UTIB0FCCB01 662 662 Processed 23/02/2023 9105190835 ROSHANIWOBAGASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 TOHANA HR-18-023-003-001/32956
(LOHA KHERA) 		1218023000NRG23140220230236234 14/02/2023 BALINDER KAUR 1218023WL004394 BALINDER KAUR 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190867 BALVINDERKAURWOSUBASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 TOHANA HR-18-023-003-001/32960
(LOHA KHERA) 		1218023000NRG23140220230236235 14/02/2023 AMRIK SINGH 1218023WL004394 AMRIK SINGH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190842 AMRIKSINGHSOBANTSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 TOHANA HR-18-023-003-001/32973
(LOHA KHERA) 		1218023000NRG23140220230236236 14/02/2023 KASHMIRA BAI 1218023WL004394 KASHMIRA BAI 00108 UTIB0FCCB01 662 662 Processed 23/02/2023 9105190864 MRS KASHMEERA BAI STATE BANK OF INDIA(508548)
23 TOHANA HR-18-023-003-001/37459
(LOHA KHERA) 		1218023000NRG23140220230236240 14/02/2023 TELU RAM 1218023WL004394 TELU RAM 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190868 TELURAMSORULDARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 TOHANA HR-18-023-003-001/37460
(LOHA KHERA) 		1218023000NRG23140220230236241 14/02/2023 VIDYA DEVI 1218023WL004394 VIDYA DEVI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190869 VIDYADEVIWODALIPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
25 TOHANA HR-18-023-003-001/481
(LOHA KHERA) 		1218023000NRG23140220230236246 14/02/2023 BARSAN SINGH 1218023WL004394 BARSAN SINGH 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190836 MR BARSAN SINGH STATE BANK OF INDIA(508548)
26 TOHANA HR-18-023-003-001/507
(LOHA KHERA) 		1218023000NRG23140220230236247 14/02/2023 DHARAM SINGH 1218023WL004394 DHARAM SINGH 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190841 DHARAMSINGHSOLASHKERSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
27 TOHANA HR-18-023-003-001/510
(LOHA KHERA) 		1218023000NRG23140220230236248 14/02/2023 GURNAM KAUR 1218023WL004394 GURNAM KAUR 00108 UTIB0FCCB01 993 993 Processed 23/02/2023 9105190844 GURNAMKOURWOJANGIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
28 TOHANA HR-18-023-003-001/540
(LOHA KHERA) 		1218023000NRG23140220230236249 14/02/2023 SHILLO 1218023WL004394 SHILLO 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190857 CHHALO BAI WIF SATNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
29 TOHANA HR-18-023-003-001/544
(LOHA KHERA) 		1218023000NRG23140220230236251 14/02/2023 KULVINDER KAUR 1218023WL004394 KULVINDER KAUR 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190863 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
30 TOHANA HR-18-023-003-001/544
(LOHA KHERA) 		1218023000NRG23140220230236250 14/02/2023 TARO BAI 1218023WL004394 TARO BAI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190855 MRS TARO BAI STATE BANK OF INDIA(508548)
31 TOHANA HR-18-023-003-001/549
(LOHA KHERA) 		1218023000NRG23140220230236252 14/02/2023 GURDEEP KAUR 1218023WL004394 GURDEEP KAUR 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190854 GURDEEPKAURWOGIANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
32 TOHANA HR-18-023-003-001/609
(LOHA KHERA) 		1218023000NRG23140220230236253 14/02/2023 NILAM DEVI 1218023WL004394 NILAM DEVI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190865 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
33 TOHANA HR-18-023-003-001/611
(LOHA KHERA) 		1218023000NRG23140220230236255 14/02/2023 NATHA RAM 1218023WL004394 NATHA RAM 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190840 MR NATHA NATHA STATE BANK OF INDIA(508548)
34 TOHANA HR-18-023-003-001/621
(LOHA KHERA) 		1218023000NRG23140220230236256 14/02/2023 MUKHTIYARO 1218023WL004394 MUKHTIYARO 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190861 MUKHTYROWOSURTARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
35 TOHANA HR-18-023-003-001/626
(LOHA KHERA) 		1218023000NRG23140220230236257 14/02/2023 KAMLESH 1218023WL004394 KAMLESH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190862 KAMLESHWOSAISI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 TOHANA HR-18-023-003-001/628
(LOHA KHERA) 		1218023000NRG23140220230236258 14/02/2023 REKHA DEVI 1218023WL004394 REKHA DEVI 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190858 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 TOHANA HR-18-023-003-001/630
(LOHA KHERA) 		1218023000NRG23140220230236259 14/02/2023 LABHO DEVI 1218023WL004394 LABHO DEVI 00108 UTIB0FCCB01 993 993 Processed 23/02/2023 9105190845 MRS LABHO LABHO STATE BANK OF INDIA(508548)
38 TOHANA HR-18-023-003-001/633
(LOHA KHERA) 		1218023000NRG23140220230236260 14/02/2023 HOSHIYAR SINGH 1218023WL004394 HOSHIYAR SINGH 00108 UTIB0FCCB01 331 331 Processed 23/02/2023 9105190871 HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
39 TOHANA HR-18-023-003-001/633
(LOHA KHERA) 		1218023000NRG23140220230236261 14/02/2023 MEENA DEVI 1218023WL004394 MEENA DEVI 00108 UTIB0FCCB01 993 993 Processed 23/02/2023 9105190881 MRS MEENA DEVI STATE BANK OF INDIA(508548)
40 TOHANA HR-18-023-003-001/635
(LOHA KHERA) 		1218023000NRG23140220230236262 14/02/2023 KARNAIL SINGH 1218023WL004394 KARNAIL SINGH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190838 KARNEL SINGH SO FATIYA BANK OF BARODA(606985)
41 TOHANA HR-18-023-003-001/636
(LOHA KHERA) 		1218023000NRG23140220230236263 14/02/2023 BALWANT SINGH 1218023WL004394 BALWANT SINGH 00108 UTIB0FCCB01 1324 1324 Processed 23/02/2023 9105190837 BALWANT SINGH SO FATIYA PUNJAB NATIONAL BANK(508568)
42 TOHANA HR-18-023-003-001/640
(LOHA KHERA) 		1218023000NRG23140220230236264 14/02/2023 RANI DEVI 1218023WL004394 RANI DEVI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190851 RANIDEVIWOKITABSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
43 TOHANA HR-18-023-003-001/642
(LOHA KHERA) 		1218023000NRG23140220230236265 14/02/2023 JASVEER KAUR 1218023WL004394 JASVEER KAUR 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190870 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 TOHANA HR-18-023-003-001/645
(LOHA KHERA) 		1218023000NRG23140220230236266 14/02/2023 DEVO 1218023WL004394 DEVO 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190883 MRS MRS DEVO STATE BANK OF INDIA(508548)
45 TOHANA HR-18-023-003-001/693
(LOHA KHERA) 		1218023000NRG23140220230236268 14/02/2023 JOSHI 1218023WL004394 JOSHI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190882 JOSHISOSUKHPALSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
46 TOHANA HR-18-023-003-001/693
(LOHA KHERA) 		1218023000NRG23140220230236267 14/02/2023 POLI RANI 1218023WL004394 POLI RANI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190852 MRS POLI RANI STATE BANK OF INDIA(508548)
47 TOHANA HR-18-023-003-001/694
(LOHA KHERA) 		1218023000NRG23140220230236269 14/02/2023 SANTRO DEVI 1218023WL004394 SANTRO DEVI 00108 UTIB0FCCB01 993 993 Processed 23/02/2023 9105190850 SANTROWOLAKMEER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
48 TOHANA HR-18-023-003-001/696
(LOHA KHERA) 		1218023000NRG23140220230236270 14/02/2023 KAMLESH 1218023WL004394 KAMLESH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190849 KAMLESHWOJAGTARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
49 TOHANA HR-18-023-003-001/696
(LOHA KHERA) 		1218023000NRG23140220230236272 14/02/2023 SAPNA RANI 1218023WL004394 SAPNA RANI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190875 MRS SAPNA RANI STATE BANK OF INDIA(508548)
50 TOHANA HR-18-023-003-001/698
(LOHA KHERA) 		1218023000NRG23140220230236274 14/02/2023 BHARAT KUMAR 1218023WL004394 BHARAT KUMAR 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190885 BHARATKUMARSOBALKARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
51 TOHANA HR-18-023-003-001/698
(LOHA KHERA) 		1218023000NRG23140220230236273 14/02/2023 SAVITRI 1218023WL004394 SAVITRI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190847 SAVITRIWOBALKARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
52 TOHANA HR-18-023-003-001/700
(LOHA KHERA) 		1218023000NRG23140220230236276 14/02/2023 BATERI 1218023WL004394 BATERI 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190843 MRS BHATERI BHATERI STATE BANK OF INDIA(508548)
53 TOHANA HR-18-023-003-001/700
(LOHA KHERA) 		1218023000NRG23140220230236277 14/02/2023 SANDEEP SINGH 1218023WL004394 SANDEEP SINGH 00108 UTIB0FCCB01 662 662 Processed 23/02/2023 9105190878 SANDEEPSINGHSOJANGIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
54 TOHANA HR-18-023-003-001/716
(LOHA KHERA) 		1218023000NRG23140220230236279 14/02/2023 SANTOSH 1218023WL004394 SANTOSH 00108 UTIB0FCCB01 1655 1655 Processed 23/02/2023 9105190859 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 72489 72489
55 TOHANA HR-18-023-003-001/30025
(LOHA KHERA) 		1218023000NRG23140220230236219 14/02/2023 RAJ KAUR 1218023WL004394 RAJ KAUR 00415 SBIN0001072 1655 1655 Processed 23/02/2023 9105190889 MR RAJ KAUR STATE BANK OF INDIA(508548)
56 TOHANA HR-18-023-003-001/33017
(LOHA KHERA) 		1218023000NRG23140220230236237 14/02/2023 PARMEET 1218023WL004394 PARMEET 00415 SBIN0001072 993 993 Processed 23/02/2023 9105190893 MRS PARMEET KAUR STATE BANK OF INDIA(508548)
57 TOHANA HR-18-023-003-001/34745
(LOHA KHERA) 		1218023000NRG23140220230236238 14/02/2023 SUKHDEV SINGH 1218023WL004394 SUKHDEV SINGH 00415 SBIN0001072 1324 1324 Processed 23/02/2023 9105190886 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
58 TOHANA HR-18-023-003-001/366
(LOHA KHERA) 		1218023000NRG23140220230236239 14/02/2023 KIRANDEEP KAUR 1218023WL004394 KIRANDEEP KAUR 00415 SBIN0001072 1655 1655 Processed 23/02/2023 9105190887 MISS KIRANDEEP KAUR UNG BALBIR SINGH STATE BANK OF INDIA(508548)
59 TOHANA HR-18-023-003-001/37481
(LOHA KHERA) 		1218023000NRG23140220230236242 14/02/2023 KALA SINGH 1218023WL004394 KALA SINGH 00415 SBIN0001072 1655 1655 Processed 23/02/2023 9105190892 MR KALA SINGH STATE BANK OF INDIA(508548)
60 TOHANA HR-18-023-003-001/37490
(LOHA KHERA) 		1218023000NRG23140220230236243 14/02/2023 SOHAN SINGH 1218023WL004394 SOHAN SINGH 00415 SBIN0001072 1324 1324 Processed 23/02/2023 9105190888 MR SOHAN SINGH STATE BANK OF INDIA(508548)
61 TOHANA HR-18-023-003-001/37492
(LOHA KHERA) 		1218023000NRG23140220230236244 14/02/2023 CHARANJEET KAUR 1218023WL004394 CHARANJEET KAUR 00415 SBIN0001072 1324 1324 Processed 23/02/2023 9105190891 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
62 TOHANA HR-18-023-003-001/784
(LOHA KHERA) 		1218023000NRG23140220230236280 14/02/2023 SUMITRA 1218023WL004394 SUMITRA 00415 SBIN0001072 1324 1324 Processed 23/02/2023 9105190890 MRS SUMITRA WO VAZIRSINGH STATE BANK OF INDIA(508548)
SubTotal 11254 11254
63 TOHANA HR-18-023-003-001/696
(LOHA KHERA) 		1218023000NRG23140220230236271 14/02/2023 DALBIR SINGH 1218023WL004394 DALBIR SINGH 00415 SBIN0050216 1655 1655 Processed 23/02/2023 9105190897 MR DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1655 1655
64 TOHANA HR-18-023-003-001/69989
(LOHA KHERA) 		1218023000NRG23140220230236275 14/02/2023 POONAM 1218023WL004394 POONAM 00415 SBIN0050756 331 331 Processed 23/02/2023 9105190898 MRS POONAM WO SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 90032 90032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOHANA HR1218023_140223APB_FTO_61627 Bank of Baroda BARB0DBTOHA TOHANA 1655
2 TOHANA HR1218023_140223APB_FTO_61627 Bank of Baroda BARB0TOHANA TOHANA 2648
3 TOHANA HR1218023_140223APB_FTO_61627 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 72489
4 TOHANA HR1218023_140223APB_FTO_61627 State Bank of India SBIN0001072 TOHANA 11254
5 TOHANA HR1218023_140223APB_FTO_61627 State Bank of India SBIN0050216 TOHANA 1655
6 TOHANA HR1218023_140223APB_FTO_61627 State Bank of India SBIN0050756 TOHANA I.G. GOVT. COLLEGE 331

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