Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:20 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_170423FTO_3132
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) 		1218025000NRG23170420230303870 17/04/2023 KARI DEVI 1218025WL0005569 KARI DEVI 00078 CNRB0003895 331 331 Processed 15/05/2023 1579881070 KARI DEVI
2 RATIA HR-18-025-063-002/28298
(SEHNAL) 		1218025000NRG23170420230303871 17/04/2023 BANSO DEVI 1218025WL0005569 BANSO DEVI 00078 CNRB0003895 2317 2317 Processed 15/05/2023 1579881078 BANSO DEVI
SubTotal 2648 2648
3 RATIA HR-18-025-001-001/1984
(LADHUWAS) 		1218025000NRG23170420230303892 17/04/2023 HARPHOOL SINGH 1218025WL0005578 HARPHOOL SINGH 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1579881060 HARPHOOL SINGH
4 RATIA HR-18-025-002-001/234
(BALIALA) 		1218025000NRG23170420230303896 17/04/2023 SARAVJEET KAUR 1218025WL0005580 SARAVJEET KAUR 00154 PUNB0HGB001 1986 1986 Rejected 15/05/2023 N042301054FBE No Such Account
5 RATIA HR-18-025-003-001/23373
(AHARWAN) 		1218025000NRG23170420230303865 17/04/2023 Gurmeet Ram 1218025WL0005566 Gurmeet Ram 00154 PUNB0HGB001 780 780 Processed 15/05/2023 1579881061 Gurmeet Ram
6 RATIA HR-18-025-003-001/34685
(AHARWAN) 		1218025000NRG23170420230303866 17/04/2023 HARCHAND 1218025WL0005566 HARCHAND 00154 PUNB0HGB001 2205 2205 Processed 15/05/2023 1579881073 HARCHAND
7 RATIA HR-18-025-021-001/5525
(BHUNDERWAS) 		1218025000NRG23170420230303889 17/04/2023 JASPREET KAUR 1218025WL0005576 JASPREET KAUR 00154 PUNB0HGB001 1324 1324 Processed 15/05/2023 1579881038 JASPREET KAUR
8 RATIA HR-18-025-024-001/24174
(BURJ) 		1218025000NRG23170420230303890 17/04/2023 SUMITRA BAI 1218025WL0005577 SUMITRA BAI 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1579881036 SUMITRA BAI
9 RATIA HR-18-025-056-001/10873
(MIRANA) 		1218025000NRG23170420230303874 17/04/2023 VEERPAL KAUR 1218025WL0005571 VEERPAL KAUR 00154 PUNB0HGB001 564 564 Processed 15/05/2023 1579881059 VEERPAL KAUR
10 RATIA HR-18-025-061-001/18220
(PHUL) 		1218025000NRG23170420230303872 17/04/2023 RAM PAYARI 1218025WL0005570 RAM PAYARI 00154 PUNB0HGB001 870 870 Processed 15/05/2023 1579881057 RAM PAYARI
11 RATIA HR-18-025-061-001/18220
(PHUL) 		1218025000NRG23170420230303873 17/04/2023 RAM PAYARI 1218025WL0005570 RAM PAYARI 00154 PUNB0HGB001 1495 1495 Processed 15/05/2023 1579881058 RAM PAYARI
SubTotal 11210 11210
12 RATIA HR-18-025-040-001/10915
(BABANPUR) 		1218025000NRG23170420230303876 17/04/2023 Charanjit Kaur 1218025WL0005573 Charanjit Kaur 00349 PSIB0000046 1986 1986 Processed 15/05/2023 1579881066 Charanjit Kaur
13 RATIA HR-18-025-040-001/10915
(BABANPUR) 		1218025000NRG23170420230303877 17/04/2023 Charanjit Kaur 1218025WL0005573 Charanjit Kaur 00349 PSIB0000046 1986 1986 Processed 15/05/2023 1579881067 Charanjit Kaur
14 RATIA HR-18-025-040-001/11424
(BABANPUR) 		1218025000NRG23170420230303878 17/04/2023 Golo 1218025WL0005573 Golo 00349 PSIB0000046 993 993 Processed 15/05/2023 1579881064 Golo
15 RATIA HR-18-025-040-001/11424
(BABANPUR) 		1218025000NRG23170420230303879 17/04/2023 Golo 1218025WL0005573 Golo 00349 PSIB0000046 1986 1986 Processed 15/05/2023 1579881065 Golo
16 RATIA HR-18-025-040-001/11577
(BABANPUR) 		1218025000NRG23170420230303880 17/04/2023 Bhagwanti 1218025WL0005573 Bhagwanti 00349 PSIB0000046 1655 1655 Processed 15/05/2023 1579881069 Bhagwanti
17 RATIA HR-18-025-040-001/11577
(BABANPUR) 		1218025000NRG23170420230303881 17/04/2023 Bhagwanti 1218025WL0005573 Bhagwanti 00349 PSIB0000046 331 331 Processed 15/05/2023 1579881068 Bhagwanti
18 RATIA HR-18-025-040-001/11581
(BABANPUR) 		1218025000NRG23170420230303882 17/04/2023 SANTOSH RANI 1218025WL0005573 SANTOSH RANI 00349 PSIB0000046 1655 1655 Processed 15/05/2023 1579881076 SANTOSH RANI
19 RATIA HR-18-025-040-001/11581
(BABANPUR) 		1218025000NRG23170420230303883 17/04/2023 SANTOSH RANI 1218025WL0005573 SANTOSH RANI 00349 PSIB0000046 1986 1986 Processed 15/05/2023 1579881077 SANTOSH RANI
SubTotal 12578 12578
20 RATIA HR-18-025-035-001/11436
(MOHAMMEDPUR SOTTER) 		1218025000NRG23170420230303894 17/04/2023 BALWINDER KAUR 1218025WL0005579 BALWINDER KAUR 00349 PSIB0000663 2317 2317 Processed 15/05/2023 1579881062 BALWINDER KAUR
21 RATIA HR-18-025-035-001/14879
(MOHAMMEDPUR SOTTER) 		1218025000NRG23170420230303895 17/04/2023 Balbir 1218025WL0005579 Balbir 00349 PSIB0000663 2979 2979 Processed 15/05/2023 1579881063 Balbir
22 RATIA HR-18-025-055-001/11724
(CHANDO KALAN) 		1218025000NRG23170420230303888 17/04/2023 CHHINDA BAI 1218025WL0005575 CHHINDA BAI 00349 PSIB0000663 2549 2549 Rejected 15/05/2023 N042301054FB9 Account closed
SubTotal 7845 7845
23 RATIA HR-18-025-001-001/48-A
(LADHUWAS) 		1218025000NRG23170420230303893 17/04/2023 SANJAY KUMAR 1218025WL0005578 SANJAY KUMAR 00354 PUNB0092700 1324 1324 Processed 15/05/2023 1579881035 SANJAY KUMAR
24 RATIA HR-18-025-032-001/8755
(SUKHMAN PUR) 		1218025000NRG23170420230303868 17/04/2023 NARESH KUMAR 1218025WL0005568 NARESH KUMAR 00354 PUNB0092700 2317 2317 Rejected 15/05/2023 N042301054FE4 Account closed
25 RATIA HR-18-025-032-001/8755
(SUKHMAN PUR) 		1218025000NRG23170420230303869 17/04/2023 NARESH KUMAR 1218025WL0005568 NARESH KUMAR 00354 PUNB0092700 4634 4634 Rejected 15/05/2023 N042301054FE3 Account closed
26 RATIA HR-18-025-046-001/12060-A
(MEHMARA) 		1218025000NRG23170420230303875 17/04/2023 GURDEEP SINGH 1218025WL0005572 GURDEEP SINGH 00354 PUNB0092700 2648 2648 Processed 15/05/2023 1579881034 GURDEEP SINGH
27 RATIA HR-18-025-052-001/37386
(MUNSHIWALI) 		1218025000NRG23170420230303849 17/04/2023 NIRMLA DEVI 1218025WL0005564 NIRMLA DEVI 00354 PUNB0092700 3972 3972 Processed 15/05/2023 1579881033 NIRMLA DEVI
SubTotal 14895 14895
28 RATIA HR-18-025-004-001/134
(BADAL GARH) 		1218025000NRG23170420230303884 17/04/2023 JITO BAI 1218025WL0005574 JITO BAI 00415 SBIN0010730 1704 1704 Rejected 15/05/2023 N042301054FC0 Account closed
29 RATIA HR-18-025-004-001/1515
(BADAL GARH) 		1218025000NRG23170420230303885 17/04/2023 AVTAR SINGH 1218025WL0005574 AVTAR SINGH 00415 SBIN0010730 1420 1420 Processed 15/05/2023 1579881041 MR AVTAR SINGH
30 RATIA HR-18-025-004-001/20079
(BADAL GARH) 		1218025000NRG23170420230303886 17/04/2023 Pala Singh 1218025WL0005574 Pala Singh 00415 SBIN0010730 1420 1420 Rejected 15/05/2023 N042301054FCF Account closed
31 RATIA HR-18-025-004-001/21336
(BADAL GARH) 		1218025000NRG23170420230303887 17/04/2023 Jasveer Kaur 1218025WL0005574 Jasveer Kaur 00415 SBIN0010730 852 852 Processed 15/05/2023 1579881040 MS JASVEER KAUR MAKHAN SINGH BADALGARH
32 RATIA HR-18-025-006-001/13649
(RATTA KHERA) 		1218025000NRG23170420230303850 17/04/2023 Ompati 1218025WL0005565 Ompati 00415 SBIN0010730 2317 2317 Processed 15/05/2023 1579881051 MRS OM PATI
33 RATIA HR-18-025-006-001/1455
(RATTA KHERA) 		1218025000NRG23170420230303852 17/04/2023 Bala 1218025WL0005565 Bala 00415 SBIN0010730 1986 1986 Processed 15/05/2023 1579881042 MRS BALA BALA
34 RATIA HR-18-025-006-001/24739
(RATTA KHERA) 		1218025000NRG23170420230303853 17/04/2023 Manak Ram 1218025WL0005565 Manak Ram 00415 SBIN0010730 1655 1655 Processed 15/05/2023 1579881052 MR MANAK RAM
35 RATIA HR-18-025-006-001/3224
(RATTA KHERA) 		1218025000NRG23170420230303854 17/04/2023 Santosh Rani 1218025WL0005565 Santosh Rani 00415 SBIN0010730 2317 2317 Processed 15/05/2023 1579881053 MRS SANTOSH RANI
36 RATIA HR-18-025-006-001/3883
(RATTA KHERA) 		1218025000NRG23170420230303862 17/04/2023 Manju Bala 1218025WL0005565 Manju Bala 00415 SBIN0010730 2317 2317 Processed 15/05/2023 1579881055 MRS MANJU BALA
37 RATIA HR-18-025-006-001/3946
(RATTA KHERA) 		1218025000NRG23170420230303863 17/04/2023 SONA BAI 1218025WL0005565 SONA BAI 00415 SBIN0010730 993 993 Processed 15/05/2023 1579881056 MRS SONA BAI
38 RATIA HR-18-025-006-001/3990
(RATTA KHERA) 		1218025000NRG23170420230303864 17/04/2023 Murti Devi 1218025WL0005565 Murti Devi 00415 SBIN0010730 1324 1324 Processed 15/05/2023 1579881043 MRS MURTI DEVI
SubTotal 18305 18305
39 RATIA HR-18-025-006-001/1397
(RATTA KHERA) 		1218025000NRG23170420230303851 17/04/2023 JASBIR SINGH 1218025WL0005565 JASBIR SINGH 00415 SBIN0051227 2317 2317 Processed 15/05/2023 1579881047 MR JASBIR SINGH
40 RATIA HR-18-025-006-001/33207
(RATTA KHERA) 		1218025000NRG23170420230303855 17/04/2023 MANJEET KAUR 1218025WL0005565 MANJEET KAUR 00415 SBIN0051227 1655 1655 Processed 15/05/2023 1579881072 MRS MANJEET KAUR
41 RATIA HR-18-025-006-001/33213
(RATTA KHERA) 		1218025000NRG23170420230303856 17/04/2023 Krishan 1218025WL0005565 Krishan 00415 SBIN0051227 1986 1986 Processed 15/05/2023 1579881046 MR KRISHAN
42 RATIA HR-18-025-006-001/33222
(RATTA KHERA) 		1218025000NRG23170420230303858 17/04/2023 Bala Devi 1218025WL0005565 Bala Devi 00415 SBIN0051227 2317 2317 Processed 15/05/2023 1579881049 MRS BALA DEVI
43 RATIA HR-18-025-006-001/33222
(RATTA KHERA) 		1218025000NRG23170420230303857 17/04/2023 Suresh Kumar 1218025WL0005565 Suresh Kumar 00415 SBIN0051227 2317 2317 Processed 15/05/2023 1579881050 MR SURESH KUMAR
44 RATIA HR-18-025-006-001/33225
(RATTA KHERA) 		1218025000NRG23170420230303859 17/04/2023 Santosh 1218025WL0005565 Santosh 00415 SBIN0051227 1655 1655 Processed 15/05/2023 1579881045 MRS SANTOSH
45 RATIA HR-18-025-006-001/35997
(RATTA KHERA) 		1218025000NRG23170420230303860 17/04/2023 Mamta rani 1218025WL0005565 Mamta rani 00415 SBIN0051227 1655 1655 Processed 15/05/2023 1579881048 MRS MAMTA RANI
46 RATIA HR-18-025-006-001/35998
(RATTA KHERA) 		1218025000NRG23170420230303861 17/04/2023 SUMAN BALA 1218025WL0005565 SUMAN BALA 00415 SBIN0051227 1986 1986 Processed 15/05/2023 1579881044 MRS SUMAN BALA
SubTotal 15888 15888
47 RATIA HR-18-025-024-001/32627
(BURJ) 		1218025000NRG23170420230303891 17/04/2023 Sandeep Kumar 1218025WL0005577 Sandeep Kumar 00468 UBIN0555819 1986 1986 Processed 15/05/2023 1579881071 Sandeep Kumar
SubTotal 1986 1986
Total 85355 85355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_170423FTO_3132 Canara Bank CNRB0003895 RATIA 2648
2 RATIA HR1218025_170423FTO_3132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Aherwan 2985
3 RATIA HR1218025_170423FTO_3132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 4205
4 RATIA HR1218025_170423FTO_3132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHIMO 331
5 RATIA HR1218025_170423FTO_3132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 2365
6 RATIA HR1218025_170423FTO_3132 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 1324
7 RATIA HR1218025_170423FTO_3132 Punjab & Sind Bank PSIB0000046 RATTIA 12578
8 RATIA HR1218025_170423FTO_3132 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 7845
9 RATIA HR1218025_170423FTO_3132 Punjab National Bank PUNB0092700 RATTIA 14895
10 RATIA HR1218025_170423FTO_3132 State Bank of India SBIN0010730 Babanpur 1420
11 RATIA HR1218025_170423FTO_3132 State Bank of India SBIN0010730 RATIA 16885
12 RATIA HR1218025_170423FTO_3132 State Bank of India SBIN0051227 JALLOPUR 15888
13 RATIA HR1218025_170423FTO_3132 Union Bank of India UBIN0555819 RATIA 1986

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