Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:17 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_020923FTO_34918
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-18-025-036-001/15987
(GURUSAR) 		1218025000NRG24010920230148201 02/09/2023 HARPREET KAUR 1218025WL002790 HARPREET KAUR 00176 IDIB000R614 3213 3213 Processed 21/09/2023 5799028189 HARPREET KAUR
2 RATIA HR-18-025-036-001/16004
(GURUSAR) 		1218025000NRG24010920230148212 02/09/2023 Harbinder Kaur 1218025WL002790 Harbinder Kaur 00176 IDIB000R614 3213 3213 Processed 21/09/2023 5799028185 Harbinder Kaur
3 RATIA HR-18-025-036-001/16011
(GURUSAR) 		1218025000NRG24010920230148221 02/09/2023 MEENA DEVI 1218025WL002790 MEENA DEVI 00176 IDIB000R614 3213 3213 Processed 21/09/2023 5799028188 MEENA DEVI
4 RATIA HR-18-025-036-001/27070
(GURUSAR) 		1218025000NRG24010920230148222 02/09/2023 Sharbha 1218025WL002790 Sharbha 00176 IDIB000R614 1071 1071 Processed 21/09/2023 5799028187 Sharbha
5 RATIA HR-18-025-036-001/35299
(GURUSAR) 		1218025000NRG24010920230148232 02/09/2023 Raj Kaur 1218025WL002790 Raj Kaur 00176 IDIB000R614 3213 3213 Processed 21/09/2023 5799028186 Raj Kaur
SubTotal 13923 13923
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_020923FTO_34918 Indian Bank IDIB000R614 RATIA 13923

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