Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:19 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_140823APB_FTO_28225
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-18-025-025-001/29602
(SARDARE WALA) 		1218025000NRG24140820230110720 14/08/2023 KUKA SINGH 1218025WL002121 KUKA SINGH 00108 UTIB0FCCB01 1029 1029 Processed 21/09/2023 5800241457 KUKA SINGH PUNJAB NATIONAL BANK(508568)
2 RATIA HR-18-025-025-001/35962
(SARDARE WALA) 		1218025000NRG24140820230110722 14/08/2023 PALU SINGH 1218025WL002121 PALU SINGH 00108 UTIB0FCCB01 343 343 Processed 21/09/2023 5800241458 PALU SINGH SO TALA SINGH PUNJAB NATIONAL BANK(508568)
3 RATIA HR-18-025-025-001/35999
(SARDARE WALA) 		1218025000NRG24140820230110723 14/08/2023 BHOLA SINGH 1218025WL002121 BHOLA SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241453 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
4 RATIA HR-18-025-025-001/36279
(SARDARE WALA) 		1218025000NRG24140820230110724 14/08/2023 RAGHUBIR SINGH 1218025WL002121 RAGHUBIR SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241466 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
5 RATIA HR-18-025-025-001/36291
(SARDARE WALA) 		1218025000NRG24140820230110727 14/08/2023 BIKAR SINGH 1218025WL002121 BIKAR SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241467 BIKARSINGHSOGURDYALSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 RATIA HR-18-025-025-001/36300
(SARDARE WALA) 		1218025000NRG24140820230110728 14/08/2023 SATPAL SINGH 1218025WL002121 SATPAL SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241468 SATPALSINGHSOSHDHARAMSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 RATIA HR-18-025-025-001/36317
(SARDARE WALA) 		1218025000NRG24140820230110729 14/08/2023 AMANDEEP KAUR 1218025WL002121 AMANDEEP KAUR 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241456 AMENDEEPKOURWOMANGASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 RATIA HR-18-025-025-001/6106
(SARDARE WALA) 		1218025000NRG24140820230110730 14/08/2023 NAYAB SINGH 1218025WL002121 NAYAB SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241454 NAIBSINGHSOKARTARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 RATIA HR-18-025-025-001/6155
(SARDARE WALA) 		1218025000NRG24140820230110731 14/08/2023 HANSRAJ 1218025WL002121 HANSRAJ 00108 UTIB0FCCB01 343 343 Processed 21/09/2023 5800241451 HANSRAJ SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
10 RATIA HR-18-025-025-001/8051
(SARDARE WALA) 		1218025000NRG24140820230110736 14/08/2023 BILLU SINGH 1218025WL002121 BILLU SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241452 BILUSINGHSOCHETANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 RATIA HR-18-025-025-001/8060
(SARDARE WALA) 		1218025000NRG24140820230110737 14/08/2023 CHHINDER KAUR 1218025WL002121 CHHINDER KAUR 00108 UTIB0FCCB01 1029 1029 Processed 21/09/2023 5800241455 CHINDERKOURWOMAJARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 RATIA HR-18-025-025-001/8060
(SARDARE WALA) 		1218025000NRG24140820230110738 14/08/2023 SHAMSHER SINGH 1218025WL002121 SHAMSHER SINGH 00108 UTIB0FCCB01 1029 1029 Processed 21/09/2023 5800241465 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
13 RATIA HR-18-025-025-001/8071
(SARDARE WALA) 		1218025000NRG24140820230110739 14/08/2023 BALBIR SINGH 1218025WL002121 BALBIR SINGH 00108 UTIB0FCCB01 686 686 Processed 21/09/2023 5800241470 BALVEER SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
14 RATIA HR-18-025-025-001/95639
(SARDARE WALA) 		1218025000NRG24140820230110741 14/08/2023 SIWRAN KAUR 1218025WL002121 SIWRAN KAUR 00108 UTIB0FCCB01 1029 1029 Processed 21/09/2023 5800241469 SIMRAN WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10290 10290
15 RATIA HR-18-025-025-001/35950
(SARDARE WALA) 		1218025000NRG24140820230110721 14/08/2023 JASPAL SINGH 1218025WL002121 JASPAL SINGH 00354 PUNB0092700 1029 1029 Processed 21/09/2023 5800241461 JASPALSINGHSOGULZARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 RATIA HR-18-025-025-001/36287
(SARDARE WALA) 		1218025000NRG24140820230110725 14/08/2023 AMANDEEP KAUR 1218025WL002121 AMANDEEP KAUR 00354 PUNB0092700 1029 1029 Processed 21/09/2023 5800241460 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 RATIA HR-18-025-025-001/36290
(SARDARE WALA) 		1218025000NRG24140820230110726 14/08/2023 Tarsem Singh 1218025WL002121 Tarsem Singh 00354 PUNB0092700 343 343 Processed 21/09/2023 5800241459 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
18 RATIA HR-18-025-025-001/6159
(SARDARE WALA) 		1218025000NRG24140820230110733 14/08/2023 PARAMJEET KAUR 1218025WL002121 PARAMJEET KAUR 00354 PUNB0092700 1029 1029 Processed 21/09/2023 5800241462 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
19 RATIA HR-18-025-025-001/71635
(SARDARE WALA) 		1218025000NRG24140820230110734 14/08/2023 KULDEEP KUMAR 1218025WL002121 KULDEEP KUMAR 00354 PUNB0092700 1029 1029 Processed 21/09/2023 5800241464 KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4459 4459
20 RATIA HR-18-025-025-001/6159
(SARDARE WALA) 		1218025000NRG24140820230110732 14/08/2023 RAVI KUMAR 1218025WL002121 RAVI KUMAR 00415 SBIN0010730 1029 1029 Processed 21/09/2023 5800241463 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1029 1029
Total 15778 15778

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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_28225 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 10290
2 RATIA HR1218025_140823APB_FTO_28225 Punjab National Bank PUNB0092700 RATTIA 4459
3 RATIA HR1218025_140823APB_FTO_28225 State Bank of India SBIN0010730 RATIA 1029

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