Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:50 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_240723FTO_22179
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 RATIA HR-18-025-006-001/303372
(RATTA KHERA) 		1218025000NRG24240720230084978 24/07/2023 NARENDER KUMAR 1218025WL001554 NARENDER KUMAR 00045 BARB0VJRATI 3310 3310 Processed 28/07/2023 3966506909 NARENDER KUMAR
SubTotal 3310 3310
2 RATIA HR-18-025-006-001/18342
(RATTA KHERA) 		1218025000NRG24240720230084976 24/07/2023 DEVI LAL 1218025WL001554 DEVI LAL 00415 SBIN0010730 3310 3310 Processed 28/07/2023 3966506907 MR DEVI LAL
3 RATIA HR-18-025-006-001/303372
(RATTA KHERA) 		1218025000NRG24240720230084979 24/07/2023 RAVINDER KUMAR 1218025WL001554 RAVINDER KUMAR 00415 SBIN0010730 3310 3310 Processed 28/07/2023 3966506905 MR RAVINDER KUMAR
4 RATIA HR-18-025-006-001/907075
(RATTA KHERA) 		1218025000NRG24240720230084983 24/07/2023 SHILOCHANA 1218025WL001554 SHILOCHANA 00415 SBIN0010730 3310 3310 Processed 28/07/2023 3966506906 MRS SHILOCHANA
5 RATIA HR-18-025-006-001/907085
(RATTA KHERA) 		1218025000NRG24240720230084985 24/07/2023 SAHAB RAM 1218025WL001554 SAHAB RAM 00415 SBIN0010730 3310 3310 Processed 28/07/2023 3966506904 MR SAHAB RAM
SubTotal 13240 13240
6 RATIA HR-18-025-006-001/907056
(RATTA KHERA) 		1218025000NRG24240720230084981 24/07/2023 DEVI LAL 1218025WL001554 DEVI LAL 00415 SBIN0050725 3310 3310 Processed 28/07/2023 3966506908 MR DEVI LAL
SubTotal 3310 3310
Total 19860 19860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_240723FTO_22179 Bank of Baroda BARB0VJRATI RATIA 3310
2 RATIA HR1218025_240723FTO_22179 State Bank of India SBIN0010730 RATIA 13240
3 RATIA HR1218025_240723FTO_22179 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 3310

Download In Excel