Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:54 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_140623FTO_12182
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-18-025-003-001/31641
(AHARWAN) 		1218025000NRG24140620230037135 14/06/2023 Naresh Kumar 1218025WL000709 Naresh Kumar 00152 HDFC0003471 2142 2142 Processed 28/07/2023 3966487958 Naresh Kumar
SubTotal 2142 2142
2 RATIA HR-18-025-003-001/20246
(AHARWAN) 		1218025000NRG24140620230037092 14/06/2023 Guddi Bai 1218025WL000709 Guddi Bai 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966487965 Guddi Bai
3 RATIA HR-18-025-003-001/23116
(AHARWAN) 		1218025000NRG24140620230037112 14/06/2023 DEEPU 1218025WL000709 DEEPU 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966487962 DEEPU
4 RATIA HR-18-025-003-001/31601
(AHARWAN) 		1218025000NRG24140620230037134 14/06/2023 SUKHDEV RAM 1218025WL000709 SUKHDEV RAM 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966487964 SUKHDEV RAM
5 RATIA HR-18-025-003-001/72611
(AHARWAN) 		1218025000NRG24140620230037197 14/06/2023 SOOLA MALAR 1218025WL000709 SOOLA MALAR 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966487963 SOOLA MALAR
6 RATIA HR-18-025-003-001/770744
(AHARWAN) 		1218025000NRG24140620230037219 14/06/2023 POOJA RANI 1218025WL000709 POOJA RANI 00154 PUNB0HGB001 2142 2142 Processed 28/07/2023 3966487960 POOJA RANI
SubTotal 10710 10710
7 RATIA HR-18-025-003-001/33161
(AHARWAN) 		1218025000NRG24140620230037144 14/06/2023 HANS RAJ 1218025WL000709 HANS RAJ 00176 IDIB000R614 2142 2142 Processed 28/07/2023 3966487961 HANS RAJ
SubTotal 2142 2142
8 RATIA HR-18-025-003-001/33812
(AHARWAN) 		1218025000NRG24140620230037156 14/06/2023 POOJA RANI 1218025WL000709 POOJA RANI 00354 PUNB0092700 2142 2142 Processed 28/07/2023 3966487959 POOJA RANI
SubTotal 2142 2142
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_140623FTO_12182 HDFC HDFC0003471 AHRWAN 2142
2 RATIA HR1218025_140623FTO_12182 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 10710
3 RATIA HR1218025_140623FTO_12182 Indian Bank IDIB000R614 RATIA 2142
4 RATIA HR1218025_140623FTO_12182 Punjab National Bank PUNB0092700 RATTIA 2142

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