Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_110723APB_FTO_19175
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-18-025-002-001/1240
(BALIALA) 		1218025000NRG24110720230073728 11/07/2023 Rani Kaur 1218025WL001322 Rani Kaur 00154 PUNB0HGB001 3213 3213 Processed 17/07/2023 3502929161 RANI KAUR W/O KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
2 RATIA HR-18-025-002-001/2113
(BALIALA) 		1218025000NRG24110720230073730 11/07/2023 HARISH SINGH 1218025WL001322 HARISH SINGH 00154 PUNB0HGB001 2856 2856 Processed 17/07/2023 3502929158 HARESH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
3 RATIA HR-18-025-002-001/2113
(BALIALA) 		1218025000NRG24110720230073729 11/07/2023 JOGINDER SINGH 1218025WL001322 JOGINDER SINGH 00154 PUNB0HGB001 2856 2856 Processed 17/07/2023 3502929159 JOGINDER SINGH S/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
4 RATIA HR-18-025-002-001/32120
(BALIALA) 		1218025000NRG24110720230073732 11/07/2023 KARAMJEET KAUR 1218025WL001322 KARAMJEET KAUR 00154 PUNB0HGB001 2856 2856 Processed 17/07/2023 3502929162 KARAMJEET KAUR W/O GURUSEWAK SINGH SARVA HARYANA GRAMIN BANK(607139)
5 RATIA HR-18-025-002-001/32263
(BALIALA) 		1218025000NRG24110720230073733 11/07/2023 BALJIT KAUR 1218025WL001322 BALJIT KAUR 00154 PUNB0HGB001 3213 3213 Processed 17/07/2023 3502929160 BALJIT KAUR W/O HARDIP SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14994 14994
6 RATIA HR-18-025-002-001/32120
(BALIALA) 		1218025000NRG24110720230073731 11/07/2023 GURSEWAK SINGH 1218025WL001322 GURSEWAK SINGH 00176 IDIB000R614 2856 2856 Processed 17/07/2023 3502929157 GURSEWAK SINGH S/O PREM SINGH R/O BALLIA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_110723APB_FTO_19175 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 12138
2 RATIA HR1218025_110723APB_FTO_19175 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 2856
3 RATIA HR1218025_110723APB_FTO_19175 Indian Bank IDIB000R614 RATIA 2856

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