Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:04 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_250723FTO_22466
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-18-025-053-001/31792
(CHIMO) 		1218025000NRG24250720230087289 25/07/2023 SURENDER KUMAR 1218025WL001595 SURENDER KUMAR 00154 PUNB0HGB001 3570 3570 Processed 31/07/2023 4036223815 SURENDER KUMAR
2 RATIA HR-18-025-053-001/81091
(CHIMO) 		1218025000NRG24250720230087309 25/07/2023 MALTI DEVI 1218025WL001595 MALTI DEVI 00154 PUNB0HGB001 2856 2856 Processed 31/07/2023 4036223814 MALTI DEVI
3 RATIA HR-18-025-053-001/81091
(CHIMO) 		1218025000NRG24250720230087310 25/07/2023 SEEMA RANI 1218025WL001595 SEEMA RANI 00154 PUNB0HGB001 1071 1071 Processed 31/07/2023 4036223813 SEEMA RANI
SubTotal 7497 7497
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_250723FTO_22466 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHIMO 7497

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