Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:49 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_021123FTO_51652
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-18-025-052-001/88422
(MUNSHIWALI) 		1218025000NRG24021120230219085 02/11/2023 SUNITA RANI 1218025WL004173 SUNITA RANI 00032 UTIB0001303 4641 4641 Processed 26/12/2023 8881535586 SUNITA RANI
SubTotal 4641 4641
2 RATIA HR-18-025-052-001/64582
(MUNSHIWALI) 		1218025000NRG24021120230219083 02/11/2023 RAJNI BALA 1218025WL004173 RAJNI BALA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8881535585 RAJNI BALA
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_021123FTO_51652 AXIS BANK UTIB0001303 RATIA 4641
2 RATIA HR1218025_021123FTO_51652 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 4641

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