Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_091023FTO_45093
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-18-025-004-001/10162
(BADAL GARH) 		1218025000NRG24091020230199583 09/10/2023 BHOLA RAM 1218025WL003768 BHOLA RAM 00089 CBIN0283578 1071 1071 Processed 13/11/2023 7492693112 BHOLA RAM
SubTotal 1071 1071
2 RATIA HR-18-025-004-001/800146
(BADAL GARH) 		1218025000NRG24091020230199830 09/10/2023 KAKKO BAI 1218025WL003768 KAKKO BAI 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492693119 KAKKO BAI
3 RATIA HR-18-025-004-001/93056
(BADAL GARH) 		1218025000NRG24091020230199833 09/10/2023 JYOTI 1218025WL003768 JYOTI 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7492693118 JYOTI
SubTotal 3570 3570
4 RATIA HR-18-025-004-001/26778
(BADAL GARH) 		1218025000NRG24091020230199766 09/10/2023 Melo Devi 1218025WL003768 Melo Devi 00349 PSIB0000046 2142 2142 Processed 13/11/2023 7492693148 MELO DEVI
5 RATIA HR-18-025-004-001/35203-A
(BADAL GARH) 		1218025000NRG24091020230199801 09/10/2023 MANJIT KAUR 1218025WL003768 MANJIT KAUR 00349 PSIB0000046 1071 1071 Processed 13/11/2023 7492693149 MANJIT KAUR
SubTotal 3213 3213
6 RATIA HR-18-025-004-001/14324
(BADAL GARH) 		1218025000NRG24091020230199612 09/10/2023 BUTA RAM 1218025WL003768 BUTA RAM 00349 PSIB0021450 2142 2142 Processed 13/11/2023 7492693115 BUTA RAM
7 RATIA HR-18-025-004-001/35232
(BADAL GARH) 		1218025000NRG24091020230199809 09/10/2023 RAJWINDER KAUR 1218025WL003768 RAJWINDER KAUR 00349 PSIB0021450 1785 1785 Processed 13/11/2023 7492693116 RAJWINDER KAUR
8 RATIA HR-18-025-004-001/63889
(BADAL GARH) 		1218025000NRG24091020230199823 09/10/2023 RAJENDER SINGH 1218025WL003768 RAJENDER SINGH 00349 PSIB0021450 2142 2142 Processed 13/11/2023 7492693117 RAJENDER SINGH
SubTotal 6069 6069
9 RATIA HR-18-025-004-001/10711
(BADAL GARH) 		1218025000NRG24091020230199587 09/10/2023 AMARO BAI 1218025WL003768 AMARO BAI 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693142 MRS AMRO BAI
10 RATIA HR-18-025-004-001/10842
(BADAL GARH) 		1218025000NRG24091020230199589 09/10/2023 BAEO DEVI 1218025WL003768 BAEO DEVI 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693127 MS BABO DEVI ARJUN BADALGARH
11 RATIA HR-18-025-004-001/10842
(BADAL GARH) 		1218025000NRG24091020230199590 09/10/2023 ISHWAR RAM 1218025WL003768 ISHWAR RAM 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693126 MR ISHWER RAM ARJUN RAM BADALGARH
12 RATIA HR-18-025-004-001/19748
(BADAL GARH) 		1218025000NRG24091020230199632 09/10/2023 BABURAI 1218025WL003768 BABURAI 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693133 MR BABURAI KASHMIR SINGH
13 RATIA HR-18-025-004-001/20089
(BADAL GARH) 		1218025000NRG24091020230199653 09/10/2023 SATIYA DEVI 1218025WL003768 SATIYA DEVI 00415 SBIN0010730 357 357 Processed 13/11/2023 7492693146 MS SATIYA DEVI SONA SINGH BADALGARH
14 RATIA HR-18-025-004-001/20598
(BADAL GARH) 		1218025000NRG24091020230199668 09/10/2023 Charnjit Kour 1218025WL003768 Charnjit Kour 00415 SBIN0010730 1428 1428 Processed 13/11/2023 7492693121 MR CHARNJIT KOUR RAJ SINGH BADALGARH
15 RATIA HR-18-025-004-001/20681
(BADAL GARH) 		1218025000NRG24091020230199672 09/10/2023 HARMEET KAUR 1218025WL003768 HARMEET KAUR 00415 SBIN0010730 714 714 Processed 13/11/2023 7492693125 MS HARMEET KAUR MELA SINGH BADALGARH
16 RATIA HR-18-025-004-001/20697
(BADAL GARH) 		1218025000NRG24091020230199675 09/10/2023 BANTO DEVI 1218025WL003768 BANTO DEVI 00415 SBIN0010730 357 357 Processed 13/11/2023 7492693145 MS BANTO DEVI MUKHI SINGH BADALGARH
17 RATIA HR-18-025-004-001/20735
(BADAL GARH) 		1218025000NRG24091020230199680 09/10/2023 Boriya Singh 1218025WL003768 Boriya Singh 00415 SBIN0010730 1785 1785 Processed 13/11/2023 7492693131 MR BORIYA SINGH DHAN SINGH BADALGARH
18 RATIA HR-18-025-004-001/20741
(BADAL GARH) 		1218025000NRG24091020230199682 09/10/2023 Sukhdev Singh 1218025WL003768 Sukhdev Singh 00415 SBIN0010730 1785 1785 Processed 13/11/2023 7492693147 MR SUKHDEV SINGH BADALGARH
19 RATIA HR-18-025-004-001/21026
(BADAL GARH) 		1218025000NRG24091020230199693 09/10/2023 jangiro Bai 1218025WL003768 jangiro Bai 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693144 MS JANGIRO BAI BALBIR SINGH BADALGARH
20 RATIA HR-18-025-004-001/21316-A
(BADAL GARH) 		1218025000NRG24091020230199712 09/10/2023 SHINDA SINGH 1218025WL003768 SHINDA SINGH 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693129 MR SHINDA SINGH AMRIK SINGH BADALGARH
21 RATIA HR-18-025-004-001/21318-A
(BADAL GARH) 		1218025000NRG24091020230199714 09/10/2023 Banshi Ram 1218025WL003768 Banshi Ram 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693123 MR VANSHI RAM GODU RAM BADALGARH
22 RATIA HR-18-025-004-001/21349
(BADAL GARH) 		1218025000NRG24091020230199733 09/10/2023 BHOLI DEVI 1218025WL003768 BHOLI DEVI 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693124 MS BHOLI DEVI BASAT SINGH BADALGARH
23 RATIA HR-18-025-004-001/21352
(BADAL GARH) 		1218025000NRG24091020230199736 09/10/2023 DESHRAJ 1218025WL003768 DESHRAJ 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693122 MS DESH RAJ SAJAN SINGH BADALGARH
24 RATIA HR-18-025-004-001/21383
(BADAL GARH) 		1218025000NRG24091020230199750 09/10/2023 GURWINDER KAUR 1218025WL003768 GURWINDER KAUR 00415 SBIN0010730 1428 1428 Processed 13/11/2023 7492693135 MRS GURWINDER KAUR
25 RATIA HR-18-025-004-001/21388-A
(BADAL GARH) 		1218025000NRG24091020230199754 09/10/2023 MAYA BAI 1218025WL003768 MAYA BAI 00415 SBIN0010730 357 357 Processed 13/11/2023 7492693132 MS MAYA BAI GYAN SINGH BADALGARH
26 RATIA HR-18-025-004-001/21403
(BADAL GARH) 		1218025000NRG24091020230199758 09/10/2023 Karmjeet Kour 1218025WL003768 Karmjeet Kour 00415 SBIN0010730 1785 1785 Processed 13/11/2023 7492693128 MS KARMJEET KOUR MEJAR SINGH BADALGARH
27 RATIA HR-18-025-004-001/26814
(BADAL GARH) 		1218025000NRG24091020230199774 09/10/2023 GURJEET KAUR 1218025WL003768 GURJEET KAUR 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693130 MS GURJIT KOUR JASBEER SINGH BADALGARH
28 RATIA HR-18-025-004-001/28657
(BADAL GARH) 		1218025000NRG24091020230199777 09/10/2023 AJAIB SINGH 1218025WL003768 AJAIB SINGH 00415 SBIN0010730 1785 1785 Processed 13/11/2023 7492693120 MR AJAIB SINGH
29 RATIA HR-18-025-004-001/35226
(BADAL GARH) 		1218025000NRG24091020230199807 09/10/2023 KULWINDER 1218025WL003768 KULWINDER 00415 SBIN0010730 2142 2142 Processed 13/11/2023 7492693143 MS KULWINDERKAUR GURJANTSINGH
30 RATIA HR-18-025-004-001/72068
(BADAL GARH) 		1218025000NRG24091020230199827 09/10/2023 GINDER KAUR 1218025WL003768 GINDER KAUR 00415 SBIN0010730 1785 1785 Processed 13/11/2023 7492693134 MS GINDERKAUR SAMERSINGH
SubTotal 37128 37128
31 RATIA HR-18-025-004-001/1706
(BADAL GARH) 		1218025000NRG24091020230199626 09/10/2023 AMIT KUMAR 1218025WL003768 AMIT KUMAR 00468 UBIN0555819 2142 2142 Processed 13/11/2023 7492693136 AMIT KUMAR
32 RATIA HR-18-025-004-001/28638
(BADAL GARH) 		1218025000NRG24091020230199776 09/10/2023 MALKIT SINGH 1218025WL003768 MALKIT SINGH 00468 UBIN0555819 1785 1785 Processed 13/11/2023 7492693140 MALKIT SINGH
33 RATIA HR-18-025-004-001/32876
(BADAL GARH) 		1218025000NRG24091020230199783 09/10/2023 GURMEET KAUR 1218025WL003768 GURMEET KAUR 00468 UBIN0555819 1785 1785 Processed 13/11/2023 7492693141 GURMEET KAUR
34 RATIA HR-18-025-004-001/35132
(BADAL GARH) 		1218025000NRG24091020230199791 09/10/2023 SATPAL SINGH 1218025WL003768 SATPAL SINGH 00468 UBIN0555819 2142 2142 Processed 13/11/2023 7492693137 SATPAL SINGH
35 RATIA HR-18-025-004-001/39
(BADAL GARH) 		1218025000NRG24091020230199817 09/10/2023 Indro bai 1218025WL003768 Indro bai 00468 UBIN0555819 2142 2142 Processed 13/11/2023 7492693139 Indro bai
36 RATIA HR-18-025-004-001/98613
(BADAL GARH) 		1218025000NRG24091020230199838 09/10/2023 CHHINDO BAI 1218025WL003768 CHHINDO BAI 00468 UBIN0555819 1785 1785 Processed 13/11/2023 7492693138 CHHINDO BAI
SubTotal 11781 11781
37 RATIA HR-18-025-004-001/10162
(BADAL GARH) 		1218025000NRG24091020230199584 09/10/2023 JASVIR KAUR 1218025WL003768 JASVIR KAUR 00553 INDB0001349 1071 1071 Processed 13/11/2023 7492693113 JASVIR KAUR
38 RATIA HR-18-025-004-001/14324
(BADAL GARH) 		1218025000NRG24091020230199613 09/10/2023 VEERPAL KAUR 1218025WL003768 VEERPAL KAUR 00553 INDB0001349 2142 2142 Processed 13/11/2023 7492693114 VEERPAL KAUR
SubTotal 3213 3213
Total 66045 66045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_091023FTO_45093 Central Bank Of India CBIN0283578 RATIA 1071
2 RATIA HR1218025_091023FTO_45093 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 3570
3 RATIA HR1218025_091023FTO_45093 Punjab & Sind Bank PSIB0000046 RATTIA 3213
4 RATIA HR1218025_091023FTO_45093 Punjab & Sind Bank PSIB0021450 BARA 6069
5 RATIA HR1218025_091023FTO_45093 State Bank of India SBIN0010730 Babanpur 11067
6 RATIA HR1218025_091023FTO_45093 State Bank of India SBIN0010730 RATIA 26061
7 RATIA HR1218025_091023FTO_45093 Union Bank of India UBIN0555819 RATIA 11781
8 RATIA HR1218025_091023FTO_45093 IndusInd Bank Ltd. INDB0001349 BABANPUR 3213

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