Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:01 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_210823FTO_30564
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-18-025-011-001/2367
(KHAI) 		1218025000NRG24210820230124875 21/08/2023 SANDEEP SINGH 1218025WL002421 SANDEEP SINGH 00089 CBIN0283578 662 662 Processed 21/09/2023 5799684246 SANDEEP SINGH
2 RATIA HR-18-025-011-001/2388
(KHAI) 		1218025000NRG24210820230124879 21/08/2023 MANPREET SINGH 1218025WL002421 MANPREET SINGH 00089 CBIN0283578 662 662 Processed 21/09/2023 5799684249 MANPREET SINGH
3 RATIA HR-18-025-011-001/33580
(KHAI) 		1218025000NRG24210820230124899 21/08/2023 Paramjeet Kaur 1218025WL002421 Paramjeet Kaur 00089 CBIN0283578 993 993 Processed 21/09/2023 5799684247 Paramjeet Kaur
4 RATIA HR-18-025-011-001/33984
(KHAI) 		1218025000NRG24210820230124900 21/08/2023 SANDEEP KUMAR 1218025WL002421 SANDEEP KUMAR 00089 CBIN0283578 331 331 Processed 21/09/2023 5799684245 SANDEEP KUMAR
SubTotal 2648 2648
5 RATIA HR-18-025-011-001/33573
(KHAI) 		1218025000NRG24210820230124895 21/08/2023 Sarvjeet kaur 1218025WL002421 Sarvjeet kaur 00154 PUNB0HGB001 662 662 Processed 21/09/2023 5799684248 Sarvjeet kaur
SubTotal 662 662
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_210823FTO_30564 Central Bank Of India CBIN0283578 RATIA 2648
2 RATIA HR1218025_210823FTO_30564 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 662

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