Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:20 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_140823APB_FTO_28228
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-18-025-017-001/29019
(HUMZAPUR) 		1218025000NRG24140820230110754 14/08/2023 Raja Ram 1218025WL002123 Raja Ram 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241476 RAJA RAM S/O AJMER SARVA HARYANA GRAMIN BANK(607139)
2 RATIA HR-18-025-017-001/29076
(HUMZAPUR) 		1218025000NRG24140820230110756 14/08/2023 GUDDI BAI 1218025WL002123 GUDDI BAI 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241490 GUDDI DEVI W/O SOMA RAM SARVA HARYANA GRAMIN BANK(607139)
3 RATIA HR-18-025-017-001/29076
(HUMZAPUR) 		1218025000NRG24140820230110755 14/08/2023 Raja Ram 1218025WL002123 Raja Ram 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241474 RAJA RAM S/O CHHOTTU RAM SARVA HARYANA GRAMIN BANK(607139)
4 RATIA HR-18-025-017-001/29127
(HUMZAPUR) 		1218025000NRG24140820230110758 14/08/2023 Parkasho Bai 1218025WL002123 Parkasho Bai 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241486 PARKASHO BAI W/O RAMKRISHAN SARVA HARYANA GRAMIN BANK(607139)
5 RATIA HR-18-025-017-001/29127
(HUMZAPUR) 		1218025000NRG24140820230110757 14/08/2023 Ram Karishan 1218025WL002123 Ram Karishan 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241475 RAM KRISHAN S/O PAHALWAN SARVA HARYANA GRAMIN BANK(607139)
6 RATIA HR-18-025-017-001/29245
(HUMZAPUR) 		1218025000NRG24140820230110759 14/08/2023 CHHINDA BAI 1218025WL002123 CHHINDA BAI 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241487 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
7 RATIA HR-18-025-017-001/33574
(HUMZAPUR) 		1218025000NRG24140820230110760 14/08/2023 GABBAR RAM 1218025WL002123 GABBAR RAM 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241481 GABBAR RAM S/O GANDI RAM SARVA HARYANA GRAMIN BANK(607139)
8 RATIA HR-18-025-017-001/33574
(HUMZAPUR) 		1218025000NRG24140820230110761 14/08/2023 KANTO BAI 1218025WL002123 KANTO BAI 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241489 KANTO W/O GABAR RAM SARVA HARYANA GRAMIN BANK(607139)
9 RATIA HR-18-025-017-001/33581
(HUMZAPUR) 		1218025000NRG24140820230110763 14/08/2023 Biru Rani 1218025WL002123 Biru Rani 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241479 Mr. VEERU RAM INDIAN BANK(607105)
10 RATIA HR-18-025-017-001/33581
(HUMZAPUR) 		1218025000NRG24140820230110762 14/08/2023 GUDDI DEVI 1218025WL002123 GUDDI DEVI 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241482 GUDDI DEVI W/O CHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
11 RATIA HR-18-025-017-001/33581
(HUMZAPUR) 		1218025000NRG24140820230110764 14/08/2023 Nirmala Rani 1218025WL002123 Nirmala Rani 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241483 NIRMALA RANI W/O VIRU RAM SARVA HARYANA GRAMIN BANK(607139)
12 RATIA HR-18-025-017-001/33665
(HUMZAPUR) 		1218025000NRG24140820230110765 14/08/2023 Mahendero 1218025WL002123 Mahendero 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241484 MAHENDRO W/O RANJHA RAM SARVA HARYANA GRAMIN BANK(607139)
13 RATIA HR-18-025-017-001/33671
(HUMZAPUR) 		1218025000NRG24140820230110766 14/08/2023 BALWINDER 1218025WL002123 BALWINDER 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241477 BALVINDER S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
14 RATIA HR-18-025-017-001/33671
(HUMZAPUR) 		1218025000NRG24140820230110767 14/08/2023 PAMMI DEVI 1218025WL002123 PAMMI DEVI 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241492 PAMMI DEVI W/O BALWINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
15 RATIA HR-18-025-017-001/33674
(HUMZAPUR) 		1218025000NRG24140820230110768 14/08/2023 Gurmeet Kaur 1218025WL002123 Gurmeet Kaur 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241485 GURMEET KAUR W/O BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
16 RATIA HR-18-025-017-001/33679
(HUMZAPUR) 		1218025000NRG24140820230110769 14/08/2023 Mahindro Bai 1218025WL002123 Mahindro Bai 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241488 MAHENDRI BAI WO MITHA RAM SARVA HARYANA GRAMIN BANK(607139)
17 RATIA HR-18-025-017-001/33896
(HUMZAPUR) 		1218025000NRG24140820230110771 14/08/2023 BANSO DEVI 1218025WL002123 BANSO DEVI 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241491 BANSO DEVI W/O RAM JI SARVA HARYANA GRAMIN BANK(607139)
18 RATIA HR-18-025-017-001/33896
(HUMZAPUR) 		1218025000NRG24140820230110770 14/08/2023 Ramji 1218025WL002123 Ramji 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241478 RAMJI S/O GAAMA RAM SARVA HARYANA GRAMIN BANK(607139)
19 RATIA HR-18-025-017-001/4064
(HUMZAPUR) 		1218025000NRG24140820230110772 14/08/2023 rajkaur 1218025WL002123 rajkaur 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241473 RAJ KAUR W/O JASWINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
20 RATIA HR-18-025-017-001/68886
(HUMZAPUR) 		1218025000NRG24140820230110777 14/08/2023 MANJEET SINGH 1218025WL002123 MANJEET SINGH 00154 PUNB0HGB001 684 684 Processed 21/09/2023 5800241480 MANJEET SINGH SO RAJA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13680 13680
21 RATIA HR-18-025-017-001/4064
(HUMZAPUR) 		1218025000NRG24140820230110775 14/08/2023 GURJEET KAUR 1218025WL002123 GURJEET KAUR 00354 PUNB0092700 684 684 Processed 21/09/2023 5800241472 GURJEET KAUR NAYAB SINGH PUNJAB NATIONAL BANK(508568)
22 RATIA HR-18-025-017-001/4064
(HUMZAPUR) 		1218025000NRG24140820230110773 14/08/2023 LOVEPREET SINGH 1218025WL002123 LOVEPREET SINGH 00354 PUNB0092700 684 684 Processed 21/09/2023 5800241471 LOVPREET SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_140823APB_FTO_28228 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHARWAN 684
2 RATIA HR1218025_140823APB_FTO_28228 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 4104
3 RATIA HR1218025_140823APB_FTO_28228 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Ratia 8892
4 RATIA HR1218025_140823APB_FTO_28228 Punjab National Bank PUNB0092700 RATTIA 1368

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