Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:43 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_021223FTO_57064
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-18-025-003-001/48836
(AHARWAN) 		1218025000NRG24021220230233531 02/12/2023 BOBY 1218025WL004839 BOBY 00045 BARB0VJRATI 2499 2499 Processed 22/12/2023 8836460826 BOBY
SubTotal 2499 2499
2 RATIA HR-18-025-003-001/16602
(AHARWAN) 		1218025000NRG24021220230233449 02/12/2023 SIMARJEET KAUR 1218025WL004839 SIMARJEET KAUR 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460835 SIMARJEET KAUR
3 RATIA HR-18-025-003-001/1767
(AHARWAN) 		1218025000NRG24021220230233455 02/12/2023 RANBIR 1218025WL004839 RANBIR 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836460830 RANBIR
4 RATIA HR-18-025-003-001/31609
(AHARWAN) 		1218025000NRG24021220230233489 02/12/2023 PASHO 1218025WL004839 PASHO 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460832 PASHO
5 RATIA HR-18-025-003-001/34757
(AHARWAN) 		1218025000NRG24021220230233517 02/12/2023 LABH HIRA 1218025WL004839 LABH HIRA 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460831 LABH HIRA
6 RATIA HR-18-025-003-001/34757
(AHARWAN) 		1218025000NRG24021220230233518 02/12/2023 NISHA 1218025WL004839 NISHA 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460836 NISHA
7 RATIA HR-18-025-003-001/44348
(AHARWAN) 		1218025000NRG24021220230233530 02/12/2023 PAWAN KUMAR 1218025WL004839 PAWAN KUMAR 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460828 PAWAN KUMAR
8 RATIA HR-18-025-003-001/70807
(AHARWAN) 		1218025000NRG24021220230233550 02/12/2023 RAJPAL 1218025WL004839 RAJPAL 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460833 RAJPAL
9 RATIA HR-18-025-003-001/770799
(AHARWAN) 		1218025000NRG24021220230233580 02/12/2023 Sarvati 1218025WL004839 Sarvati 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460834 Sarvati
10 RATIA HR-18-025-003-001/770800
(AHARWAN) 		1218025000NRG24021220230233581 02/12/2023 ROHIT KUMAR 1218025WL004839 ROHIT KUMAR 00154 PUNB0HGB001 2499 2499 Processed 22/12/2023 8836460829 ROHIT KUMAR
SubTotal 20706 20706
11 RATIA HR-18-025-003-001/48836
(AHARWAN) 		1218025000NRG24021220230233532 02/12/2023 SUMAN DEVI 1218025WL004839 SUMAN DEVI 00354 PUNB0069310 2499 2499 Processed 22/12/2023 8836460827 SUMAN DEVI
SubTotal 2499 2499
12 RATIA HR-18-025-003-001/707903
(AHARWAN) 		1218025000NRG24021220230233543 02/12/2023 SANDEEP 1218025WL004839 SANDEEP 00415 SBIN0010730 2499 2499 Processed 22/12/2023 8836460837 MR SANDEEP SANDEEP
SubTotal 2499 2499
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_021223FTO_57064 Bank of Baroda BARB0VJRATI RATIA 2499
2 RATIA HR1218025_021223FTO_57064 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 20706
3 RATIA HR1218025_021223FTO_57064 Punjab National Bank PUNB0069310 Ratia 2499
4 RATIA HR1218025_021223FTO_57064 State Bank of India SBIN0010730 RATIA 2499

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