Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:47 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_021023FTO_42893
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-18-025-063-002/27859
(SEHNAL) 		1218025000NRG24290920230188089 02/10/2023 KARI DEVI 1218025WL0003540 KARI DEVI 00078 CNRB0003895 357 357 Processed 14/11/2023 7549318920 KARI DEVI
SubTotal 357 357
2 RATIA HR-18-025-032-001/82689
(SUKHMAN PUR) 		1218025000NRG24290920230188072 02/10/2023 RANI DEVI 1218025WL0003535 RANI DEVI 00078 CNRB0019693 1428 1428 Processed 14/11/2023 7549318888 RANI DEVI
3 RATIA HR-18-025-049-001/48592
(KAWAL GARH) 		1218025000NRG24190920230172055 02/10/2023 RICHPAL 1218025WL0003211 RICHPAL 00078 CNRB0019693 510 510 Processed 14/11/2023 7549318889 RICHPAL
SubTotal 1938 1938
4 RATIA HR-18-025-011-001/2527
(KHAI) 		1218025000NRG24290920230188062 02/10/2023 Baljeet Kaur 1218025WL0003533 Baljeet Kaur 00089 CBIN0283578 1428 1428 Processed 14/11/2023 7549318921 Baljeet Kaur
5 RATIA HR-18-025-044-001/132036
(LAHLI) 		1218025000NRG24290920230188093 02/10/2023 GOLO BAI 1218025WL0003542 GOLO BAI 00089 CBIN0283578 2142 2142 Processed 14/11/2023 7549318930 GOLO BAI
6 RATIA HR-18-025-044-001/42541
(LAHLI) 		1218025000NRG24290920230188094 02/10/2023 Ram Pyari 1218025WL0003542 Ram Pyari 00089 CBIN0283578 2142 2142 Processed 14/11/2023 7549318932 Ram Pyari
7 RATIA HR-18-025-063-002/28278
(SEHNAL) 		1218025000NRG24290920230188090 02/10/2023 Lajo 1218025WL0003540 Lajo 00089 CBIN0283578 357 357 Processed 14/11/2023 7549318931 Lajo
SubTotal 6069 6069
8 RATIA HR-18-025-011-002/22824-A
(KHAI) 		1218025000NRG24290920230188060 02/10/2023 RINKU SINGH 1218025WL0003532 RINKU SINGH 00154 PUNB0HGB001 375 375 Processed 14/11/2023 7549318911 RINKU SINGH
9 RATIA HR-18-025-027-002/35040
(LAMBA) 		1218025000NRG24130920230166104 02/10/2023 RINKU 1218025WL0003110 RINKU 00154 PUNB0HGB001 2121 2121 Processed 14/11/2023 7549318900 RINKU
SubTotal 2496 2496
10 RATIA HR-18-025-023-001/25308
(Dhani Jakhandadi) 		1218025000NRG24290920230188095 02/10/2023 PARWATI 1218025WL0003543 PARWATI 00176 IDIB000R614 2856 2856 Processed 14/11/2023 7549318928 PARWATI
11 RATIA HR-18-025-023-001/77978
(Dhani Jakhandadi) 		1218025000NRG24290920230188096 02/10/2023 Sonu 1218025WL0003543 Sonu 00176 IDIB000R614 1785 1785 Processed 14/11/2023 7549318929 Sonu
SubTotal 4641 4641
12 RATIA HR-18-025-004-001/134
(BADAL GARH) 		1218025000NRG24290920230188056 02/10/2023 JITO BAI 1218025WL0003531 JITO BAI 00349 PSIB0000046 2499 2499 Processed 14/11/2023 7549318891 JITO BAI
13 RATIA HR-18-025-032-001/30990
(SUKHMAN PUR) 		1218025000NRG24290920230188070 02/10/2023 ASHA RANI 1218025WL0003535 ASHA RANI 00349 PSIB0000046 1785 1785 Processed 14/11/2023 7549318894 ASHA RANI
14 RATIA HR-18-025-040-001/11424
(BABANPUR) 		1218025000NRG24290920230188091 02/10/2023 Golo 1218025WL0003541 Golo 00349 PSIB0000046 357 357 Processed 14/11/2023 7549318893 GOLO
15 RATIA HR-18-025-040-001/11577
(BABANPUR) 		1218025000NRG24290920230188092 02/10/2023 Bhagwanti 1218025WL0003541 Bhagwanti 00349 PSIB0000046 714 714 Processed 14/11/2023 7549318892 BHAGWANTI
16 RATIA HR-18-025-049-001/31604
(KAWAL GARH) 		1218025000NRG24290920230188082 02/10/2023 SUKHPAL SINGH 1218025WL0003538 SUKHPAL SINGH 00349 PSIB0000046 2856 2856 Processed 14/11/2023 7549318927 SUKHPAL SINGH
SubTotal 8211 8211
17 RATIA HR-18-025-022-001/36425
(HASSANGA) 		1218025000NRG24290920230188078 02/10/2023 BAHADUR SINGH 1218025WL0003536 BAHADUR SINGH 00349 PSIB0000663 924 924 Processed 14/11/2023 7549318919 BAHADUR SINGH
18 RATIA HR-18-025-022-001/36425
(HASSANGA) 		1218025000NRG24290920230188079 02/10/2023 BAHADUR SINGH 1218025WL0003536 BAHADUR SINGH 00349 PSIB0000663 1884 1884 Processed 14/11/2023 7549318918 BAHADUR SINGH
19 RATIA HR-18-025-032-001/8381
(SUKHMAN PUR) 		1218025000NRG24290920230188073 02/10/2023 BHGVAN SINGH 1218025WL0003535 BHGVAN SINGH 00349 PSIB0000663 2142 2142 Processed 14/11/2023 7549318926 BHGVAN SINGH
20 RATIA HR-18-025-032-001/8746
(SUKHMAN PUR) 		1218025000NRG24290920230188074 02/10/2023 Darm Pal 1218025WL0003535 Darm Pal 00349 PSIB0000663 2142 2142 Processed 14/11/2023 7549318917 DARM PAL
21 RATIA HR-18-025-032-001/8757
(SUKHMAN PUR) 		1218025000NRG24290920230188075 02/10/2023 Ram Kumar 1218025WL0003535 Ram Kumar 00349 PSIB0000663 2142 2142 Processed 14/11/2023 7549318895 RAM KUMAR
22 RATIA HR-18-025-032-001/8889
(SUKHMAN PUR) 		1218025000NRG24290920230188076 02/10/2023 Kalavati 1218025WL0003535 Kalavati 00349 PSIB0000663 714 714 Processed 14/11/2023 7549318897 KALAVATI
23 RATIA HR-18-025-032-001/8889
(SUKHMAN PUR) 		1218025000NRG24290920230188077 02/10/2023 Narayan Singh 1218025WL0003535 Narayan Singh 00349 PSIB0000663 2142 2142 Processed 14/11/2023 7549318896 NARAYAN SINGH
SubTotal 12090 12090
24 RATIA HR-18-025-032-001/30459
(SUKHMAN PUR) 		1218025000NRG24290920230188069 02/10/2023 INDER SINGH 1218025WL0003535 INDER SINGH 00354 PUNB0069310 2499 2499 Processed 14/11/2023 7549318916 INDER SINGH
SubTotal 2499 2499
25 RATIA HR-18-025-046-001/12060-A
(MEHMARA) 		1218025000NRG24290920230188098 02/10/2023 GURDEEP SINGH 1218025WL0003544 GURDEEP SINGH 00354 PUNB0092700 736 736 Processed 14/11/2023 7549318915 GURDEEP SINGH
SubTotal 736 736
26 RATIA HR-18-025-012-001/2824
(KALOTHA) 		1218025000NRG24290920230188064 02/10/2023 Charnjeet Kaur 1218025WL0003534 Charnjeet Kaur 00354 PUNB0134500 2142 2142 Processed 14/11/2023 7549318899 Charnjeet Kaur
27 RATIA HR-18-025-012-001/3355
(KALOTHA) 		1218025000NRG24290920230188065 02/10/2023 PARAMJEETKAUR 1218025WL0003534 PARAMJEETKAUR 00354 PUNB0134500 2142 2142 Processed 14/11/2023 7549318913 PARAMJEETKAUR
28 RATIA HR-18-025-012-001/3387
(KALOTHA) 		1218025000NRG24290920230188066 02/10/2023 PARMESHWARI DEVI 1218025WL0003534 PARMESHWARI DEVI 00354 PUNB0134500 714 714 Processed 14/11/2023 7549318914 PARMESHWARI DEVI
29 RATIA HR-18-025-012-001/37106
(KALOTHA) 		1218025000NRG24290920230188067 02/10/2023 Krishna Bai 1218025WL0003534 Krishna Bai 00354 PUNB0134500 2856 2856 Processed 14/11/2023 7549318898 Krishna Bai
30 RATIA HR-18-025-012-001/74164
(KALOTHA) 		1218025000NRG24290920230188068 02/10/2023 KALA SINGH 1218025WL0003534 KALA SINGH 00354 PUNB0134500 2499 2499 Processed 14/11/2023 7549318912 KALA SINGH
SubTotal 10353 10353
31 RATIA HR-18-025-004-001/20881
(BADAL GARH) 		1218025000NRG24290920230188057 02/10/2023 Bhola Ram 1218025WL0003531 Bhola Ram 00415 SBIN0010730 2856 2856 Processed 14/11/2023 7549318903 MR BHOLA RAM
32 RATIA HR-18-025-004-001/20962
(BADAL GARH) 		1218025000NRG24290920230188058 02/10/2023 Mangal Ram 1218025WL0003531 Mangal Ram 00415 SBIN0010730 2856 2856 Processed 14/11/2023 7549318904 MR MANGAL RAM HANSRAJ BADALGARH
33 RATIA HR-18-025-004-001/642
(BADAL GARH) 		1218025000NRG24290920230188059 02/10/2023 Satpal singh 1218025WL0003531 Satpal singh 00415 SBIN0010730 1785 1785 Rejected 14/11/2023 N092301FE54B2 Account closed
34 RATIA HR-18-025-006-001/13239
(RATTA KHERA) 		1218025000NRG24290920230188083 02/10/2023 SUNITA RANI 1218025WL0003539 SUNITA RANI 00415 SBIN0010730 662 662 Processed 14/11/2023 7549318923 MRS SUNITA RANI
35 RATIA HR-18-025-006-001/3988-A
(RATTA KHERA) 		1218025000NRG24290920230188087 02/10/2023 Pammi Rani 1218025WL0003539 Pammi Rani 00415 SBIN0010730 662 662 Processed 14/11/2023 7549318925 MRS PAMMI PAMMI
36 RATIA HR-18-025-006-001/3990
(RATTA KHERA) 		1218025000NRG24290920230188088 02/10/2023 Murti Devi 1218025WL0003539 Murti Devi 00415 SBIN0010730 1655 1655 Processed 14/11/2023 7549318924 MRS MURTI DEVI
37 RATIA HR-18-025-046-001/9882
(MEHMARA) 		1218025052NRG24130920230166213 02/10/2023 bud Singh 1218025WL0003112 bud Singh 00415 SBIN0010730 4998 4998 Processed 14/11/2023 7549318901 MR BUD SINGH MEHMARA
38 RATIA HR-18-025-052-001/67447
(MUNSHIWALI) 		1218025000NRG24290920230188097 02/10/2023 SEEMA DEVI 1218025WL0003543 SEEMA DEVI 00415 SBIN0010730 4998 4998 Processed 14/11/2023 7549318905 MRS SEEMA DEVI
SubTotal 20472 20472
39 RATIA HR-18-025-041-001/34901
(NANGAL) 		1218025000NRG24190920230173001 02/10/2023 Jagdish Lal 1218025WL0003260 Jagdish Lal 00415 SBIN0050725 1160 1160 Processed 14/11/2023 7549318906 MR JAGDISH KUMAR
SubTotal 1160 1160
40 RATIA HR-18-025-006-001/1397
(RATTA KHERA) 		1218025000NRG24290920230188084 02/10/2023 JASBIR SINGH 1218025WL0003539 JASBIR SINGH 00415 SBIN0051227 2648 2648 Processed 14/11/2023 7549318909 MR JASBIR SINGH
41 RATIA HR-18-025-006-001/1473
(RATTA KHERA) 		1218025000NRG24290920230188085 02/10/2023 Manprit Kaur 1218025WL0003539 Manprit Kaur 00415 SBIN0051227 2648 2648 Processed 14/11/2023 7549318908 MRS MANPREET KAUR
42 RATIA HR-18-025-006-001/35998
(RATTA KHERA) 		1218025000NRG24290920230188086 02/10/2023 SUMAN BALA 1218025WL0003539 SUMAN BALA 00415 SBIN0051227 1324 1324 Processed 14/11/2023 7549318907 MRS SUMAN BALA
43 RATIA HR-18-025-049-001/31561-A
(KAWAL GARH) 		1218025000NRG24290920230188081 02/10/2023 BIMLA BAI 1218025WL0003538 BIMLA BAI 00415 SBIN0051227 2856 2856 Processed 14/11/2023 7549318910 MR BIMLA BAI WO BHAGWAN DASS
SubTotal 9476 9476
44 RATIA HR-18-025-032-001/31087
(SUKHMAN PUR) 		1218025000NRG24290920230188071 02/10/2023 Ranjeet Kaur 1218025WL0003535 Ranjeet Kaur 00462 UCBA0002316 2142 2142 Processed 14/11/2023 7549318922 RANJIT KAUR WO PAWAN KUMAR
SubTotal 2142 2142
45 RATIA HR-18-025-016-001/4389
(ROJHANWALI) 		1218025000NRG24290920230188080 02/10/2023 JAGDEEP SINGH 1218025WL0003537 JAGDEEP SINGH 00468 UBIN0555819 2317 2317 Rejected 14/11/2023 N092301FE54D1 Account closed
SubTotal 2317 2317
46 RATIA HR-18-025-004-001/19863
(BADAL GARH) 		1218025000NRG24260920230184160 02/10/2023 CHARANJEET KOUR 1218025WL0003445 CHARANJEET KOUR 00553 INDB0001349 855 855 Processed 14/11/2023 7549318890 CHARANJEET KOUR
SubTotal 855 855
Total 85812 85812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_021023FTO_42893 Canara Bank CNRB0003895 RATIA 357
2 RATIA HR1218025_021023FTO_42893 Canara Bank CNRB0019693 RATIA II 1938
3 RATIA HR1218025_021023FTO_42893 Central Bank Of India CBIN0283578 ratia 6069
4 RATIA HR1218025_021023FTO_42893 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHIMO 2121
5 RATIA HR1218025_021023FTO_42893 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 375
6 RATIA HR1218025_021023FTO_42893 Indian Bank IDIB000R614 RATIA 4641
7 RATIA HR1218025_021023FTO_42893 Punjab & Sind Bank PSIB0000046 RATTIA 8211
8 RATIA HR1218025_021023FTO_42893 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 12090
9 RATIA HR1218025_021023FTO_42893 Punjab National Bank PUNB0069310 Ratia 2499
10 RATIA HR1218025_021023FTO_42893 Punjab National Bank PUNB0092700 RATTIA 736
11 RATIA HR1218025_021023FTO_42893 Punjab National Bank PUNB0134500 ALIKA 8211
12 RATIA HR1218025_021023FTO_42893 Punjab National Bank PUNB0134500 KALOTHA 2142
13 RATIA HR1218025_021023FTO_42893 State Bank of India SBIN0010730 Babanpur 7497
14 RATIA HR1218025_021023FTO_42893 State Bank of India SBIN0010730 RATIA 12975
15 RATIA HR1218025_021023FTO_42893 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 1160
16 RATIA HR1218025_021023FTO_42893 State Bank of India SBIN0051227 JALLOPUR 9476
17 RATIA HR1218025_021023FTO_42893 UCO Bank UCBA0002316 RATIA 2142
18 RATIA HR1218025_021023FTO_42893 Union Bank of India UBIN0555819 RATIA 2317
19 RATIA HR1218025_021023FTO_42893 IndusInd Bank Ltd. INDB0001349 BABANPUR 855

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