Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:22 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_171223FTO_60152
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-18-025-061-001/18095
(PHUL) 		1218025000NRG24171220230247349 17/12/2023 RAJ KUMAR 1218025WL005159 RAJ KUMAR 00048 BKID0006769 1428 1428 Processed 03/02/2024 0017839325 RAJ KUMAR
SubTotal 1428 1428
2 RATIA HR-18-025-061-001/84637
(PHUL) 		1218025000NRG24171220230247434 17/12/2023 RAJESH KUMAR 1218025WL005159 RAJESH KUMAR 00078 CNRB0003895 1785 1785 Processed 03/02/2024 0017839328 RAJESH KUMAR
SubTotal 1785 1785
3 RATIA HR-18-025-061-001/31153
(PHUL) 		1218025000NRG24171220230247389 17/12/2023 VINOD KUMAR 1218025WL005159 VINOD KUMAR 00152 HDFC0003471 1785 1785 Processed 03/02/2024 0017839331 VINOD KUMAR
4 RATIA HR-18-025-061-001/32964
(PHUL) 		1218025000NRG24171220230247393 17/12/2023 MANGE RAM 1218025WL005159 MANGE RAM 00152 HDFC0003471 1785 1785 Processed 03/02/2024 0017839330 MANGE RAM
5 RATIA HR-18-025-061-001/61984
(PHUL) 		1218025000NRG24171220230247427 17/12/2023 SANDEEP 1218025WL005159 SANDEEP 00152 HDFC0003471 1785 1785 Processed 03/02/2024 0017839327 SANDEEP
6 RATIA HR-18-025-061-001/85197
(PHUL) 		1218025000NRG24171220230247435 17/12/2023 ASHOK KUMAR 1218025WL005159 ASHOK KUMAR 00152 HDFC0003471 1785 1785 Processed 03/02/2024 0017839329 ASHOK KUMAR
SubTotal 7140 7140
7 RATIA HR-18-025-061-001/17910
(PHUL) 		1218025000NRG24171220230247345 17/12/2023 BHATERI 1218025WL005159 BHATERI 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839324 BHATERI
8 RATIA HR-18-025-061-001/18260
(PHUL) 		1218025000NRG24171220230247377 17/12/2023 ASHA DEVI 1218025WL005159 ASHA DEVI 00154 PUNB0HGB001 1071 1071 Processed 03/02/2024 0017839333 ASHA DEVI
9 RATIA HR-18-025-061-001/31153
(PHUL) 		1218025000NRG24171220230247391 17/12/2023 POOJA 1218025WL005159 POOJA 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839340 POOJA
10 RATIA HR-18-025-061-001/31153
(PHUL) 		1218025000NRG24171220230247390 17/12/2023 SAVITRI DEVI 1218025WL005159 SAVITRI DEVI 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839334 SAVITRI DEVI
11 RATIA HR-18-025-061-001/32964
(PHUL) 		1218025000NRG24171220230247394 17/12/2023 TAMANA 1218025WL005159 TAMANA 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839339 TAMANA
12 RATIA HR-18-025-061-001/36209
(PHUL) 		1218025000NRG24171220230247406 17/12/2023 RAJO DEVI 1218025WL005159 RAJO DEVI 00154 PUNB0HGB001 1428 1428 Processed 03/02/2024 0017839332 RAJO DEVI
13 RATIA HR-18-025-061-001/48482
(PHUL) 		1218025000NRG24171220230247422 17/12/2023 KIRAN 1218025WL005159 KIRAN 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839336 KIRAN
14 RATIA HR-18-025-061-001/48482
(PHUL) 		1218025000NRG24171220230247421 17/12/2023 NARESH KUMAR 1218025WL005159 NARESH KUMAR 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839337 NARESH KUMAR
15 RATIA HR-18-025-061-001/64689
(PHUL) 		1218025000NRG24171220230247428 17/12/2023 HARDEEP SINGH 1218025WL005159 HARDEEP SINGH 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839326 HARDEEP SINGH
16 RATIA HR-18-025-061-001/70751
(PHUL) 		1218025000NRG24171220230247430 17/12/2023 KALAWATI 1218025WL005159 KALAWATI 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839335 KALAWATI
17 RATIA HR-18-025-061-001/81079
(PHUL) 		1218025000NRG24171220230247433 17/12/2023 ANOOP SINGH 1218025WL005159 ANOOP SINGH 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839338 ANOOP SINGH
18 RATIA HR-18-025-061-001/91582
(PHUL) 		1218025000NRG24171220230247441 17/12/2023 MUKESH RANI 1218025WL005159 MUKESH RANI 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839342 MUKESH RANI
19 RATIA HR-18-025-061-001/91582
(PHUL) 		1218025000NRG24171220230247440 17/12/2023 RAJESH 1218025WL005159 RAJESH 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0017839341 RAJESH
SubTotal 22134 22134
20 RATIA HR-18-025-061-001/10011
(PHUL) 		1218025000NRG24171220230247339 17/12/2023 MAHENDRO 1218025WL005159 MAHENDRO 00415 SBIN0010730 1785 1785 Processed 03/02/2024 0017839323 MRS MAHENDRO DEVI
21 RATIA HR-18-025-061-001/18258
(PHUL) 		1218025000NRG24171220230247372 17/12/2023 DHAPI DEVI 1218025WL005159 DHAPI DEVI 00415 SBIN0010730 1785 1785 Processed 03/02/2024 0017839344 MRS DHAPI DEVI
22 RATIA HR-18-025-061-001/18258
(PHUL) 		1218025000NRG24171220230247371 17/12/2023 SURESH KUMAR 1218025WL005159 SURESH KUMAR 00415 SBIN0010730 1428 1428 Processed 03/02/2024 0017839345 MR SURESH KUMAR
SubTotal 4998 4998
23 RATIA HR-18-025-061-001/85197
(PHUL) 		1218025000NRG24171220230247436 17/12/2023 ANJU 1218025WL005159 ANJU 00468 UBIN0535478 1785 1785 Processed 03/02/2024 0017839343 ANJU
SubTotal 1785 1785
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_171223FTO_60152 Bank of India BKID0006769 FATEHABAD 1428
2 RATIA HR1218025_171223FTO_60152 Canara Bank CNRB0003895 RATIA 1785
3 RATIA HR1218025_171223FTO_60152 HDFC HDFC0003471 AHRWAN 7140
4 RATIA HR1218025_171223FTO_60152 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 5355
5 RATIA HR1218025_171223FTO_60152 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HAROLI 1428
6 RATIA HR1218025_171223FTO_60152 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 15351
7 RATIA HR1218025_171223FTO_60152 State Bank of India SBIN0010730 RATIA 4998
8 RATIA HR1218025_171223FTO_60152 Union Bank of India UBIN0535478 FATEHABAD 1785

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