Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:05 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_270923APB_FTO_41617
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-18-025-006-001/24633
(RATTA KHERA) 		1218025000NRG24270920230184161 27/09/2023 LAL CHAND 1218025WL003446 LAL CHAND 00108 UTIB0FCCB01 3213 3213 Processed 13/11/2023 7492877658 LALCHANDSOATMARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3213 3213
2 RATIA HR-18-025-006-001/33124
(RATTA KHERA) 		1218025000NRG24270920230184166 27/09/2023 Sunder Lal 1218025WL003446 Sunder Lal 00415 SBIN0010730 3213 3213 Processed 13/11/2023 7492877661 SUNDER LAL SO KAUR SINGH UCO BANK(607066)
SubTotal 3213 3213
3 RATIA HR-18-025-006-001/26543
(RATTA KHERA) 		1218025000NRG24270920230184162 27/09/2023 KALA RAM 1218025WL003446 KALA RAM 00415 SBIN0051227 3213 3213 Processed 13/11/2023 7492877659 MR KALA RAM STATE BANK OF INDIA(508548)
4 RATIA HR-18-025-006-001/28783
(RATTA KHERA) 		1218025000NRG24270920230184163 27/09/2023 GORA SINGH 1218025WL003446 GORA SINGH 00415 SBIN0051227 3213 3213 Processed 13/11/2023 7492877662 MR GORA RAM STATE BANK OF INDIA(508548)
5 RATIA HR-18-025-006-001/33121
(RATTA KHERA) 		1218025000NRG24270920230184165 27/09/2023 Sunil datt 1218025WL003446 Sunil datt 00415 SBIN0051227 3213 3213 Processed 13/11/2023 7492877660 MR SUNIL DUTT STATE BANK OF INDIA(508548)
SubTotal 9639 9639
6 RATIA HR-18-025-006-001/44344
(RATTA KHERA) 		1218025000NRG24270920230184167 27/09/2023 SATBEER 1218025WL003446 SATBEER 00462 UCBA0002316 3213 3213 Processed 13/11/2023 7492877657 SATBEER SO CHANDU RAM UCO BANK(607066)
SubTotal 3213 3213
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_270923APB_FTO_41617 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3213
2 RATIA HR1218025_270923APB_FTO_41617 State Bank of India SBIN0010730 RATIA 3213
3 RATIA HR1218025_270923APB_FTO_41617 State Bank of India SBIN0051227 JALLOPUR 9639
4 RATIA HR1218025_270923APB_FTO_41617 UCO Bank UCBA0002316 RATIA 3213

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