Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:30 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_161023FTO_47204
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-18-025-038-001/16748
(SEKUPUR SOTTER) 		1218025000NRG24161020230207246 16/10/2023 Rajwinder Kaur 1218025WL003907 Rajwinder Kaur 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7549340714 Rajwinder Kaur
2 RATIA HR-18-025-038-001/16786
(SEKUPUR SOTTER) 		1218025000NRG24161020230207257 16/10/2023 MOHAN RAM 1218025WL003907 MOHAN RAM 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7549340712 MOHAN RAM
3 RATIA HR-18-025-038-001/16802
(SEKUPUR SOTTER) 		1218025000NRG24161020230207265 16/10/2023 JEET SINGH 1218025WL003907 JEET SINGH 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549340710 JEET SINGH
4 RATIA HR-18-025-038-001/27430
(SEKUPUR SOTTER) 		1218025000NRG24161020230207281 16/10/2023 SUNITA RANI 1218025WL003907 SUNITA RANI 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7549340715 SUNITA RANI
5 RATIA HR-18-025-038-001/65548
(SEKUPUR SOTTER) 		1218025000NRG24161020230207320 16/10/2023 ANGREJ SINGH 1218025WL003907 ANGREJ SINGH 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7549340711 ANGREJ SINGH
SubTotal 10353 10353
6 RATIA HR-18-025-038-001/65548
(SEKUPUR SOTTER) 		1218025000NRG24161020230207319 16/10/2023 AMARJEET KAUR 1218025WL003907 AMARJEET KAUR 00415 SBIN0002287 2499 2499 Processed 14/11/2023 7549340713 MRS AMARJEET KAUR
SubTotal 2499 2499
7 RATIA HR-18-025-038-001/36900
(SEKUPUR SOTTER) 		1218025000NRG24161020230207306 16/10/2023 PARDEEP SINGH 1218025WL003907 PARDEEP SINGH 00691 IPOS0000001 2856 2856 Processed 14/11/2023 7549340716 PARDEEP SINGH
SubTotal 2856 2856
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_161023FTO_47204 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHARWAN 2142
2 RATIA HR1218025_161023FTO_47204 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 8211
3 RATIA HR1218025_161023FTO_47204 State Bank of India SBIN0002287 BHIRDANA 2499
4 RATIA HR1218025_161023FTO_47204 India Post Payments Bank IPOS0000001 FATEHABAD 2856

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