Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:45 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_161023FTO_47159
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-18-025-044-001/10542
(LAHLI) 		1218025000NRG24161020230206886 16/10/2023 PREM KUMAR 1218025WL003903 PREM KUMAR 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340717 PREM KUMAR
2 RATIA HR-18-025-044-001/132036
(LAHLI) 		1218025000NRG24161020230206899 16/10/2023 MNISHA RANI 1218025WL003903 MNISHA RANI 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340739 MNISHA RANI
3 RATIA HR-18-025-044-001/2393697
(LAHLI) 		1218025000NRG24161020230206920 16/10/2023 Pammi 1218025WL003903 Pammi 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340719 Pammi
4 RATIA HR-18-025-044-001/30222
(LAHLI) 		1218025000NRG24161020230206949 16/10/2023 SARSWATI DEVI 1218025WL003903 SARSWATI DEVI 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340723 SARSWATI DEVI
5 RATIA HR-18-025-044-001/30899
(LAHLI) 		1218025000NRG24161020230206951 16/10/2023 Amarjeet Kaur 1218025WL003903 Amarjeet Kaur 00089 CBIN0283578 1374 1374 Processed 14/11/2023 7549340718 Amarjeet Kaur
6 RATIA HR-18-025-044-001/30899
(LAHLI) 		1218025000NRG24161020230206950 16/10/2023 GAHLARAM 1218025WL003903 GAHLARAM 00089 CBIN0283578 1145 1145 Rejected 14/11/2023 N102300F7A94A Account closed
7 RATIA HR-18-025-044-001/69411
(LAHLI) 		1218025000NRG24161020230206967 16/10/2023 GULAB CHAND 1218025WL003903 GULAB CHAND 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340721 GULAB CHAND
8 RATIA HR-18-025-044-001/75380
(LAHLI) 		1218025000NRG24161020230206976 16/10/2023 SALOCHANA RANI 1218025WL003903 SALOCHANA RANI 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340722 SALOCHANA RANI
9 RATIA HR-18-025-044-001/834645
(LAHLI) 		1218025000NRG24161020230207013 16/10/2023 Usha Bai 1218025WL003903 Usha Bai 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340720 Usha Bai
10 RATIA HR-18-025-044-001/88642
(LAHLI) 		1218025000NRG24161020230207014 16/10/2023 NITTU RAM 1218025WL003903 NITTU RAM 00089 CBIN0283578 1603 1603 Rejected 14/11/2023 N102300F7A94B No Such Account
11 RATIA HR-18-025-044-001/88817
(LAHLI) 		1218025000NRG24161020230207016 16/10/2023 BITTU RAM 1218025WL003903 BITTU RAM 00089 CBIN0283578 1603 1603 Processed 14/11/2023 7549340724 BITTU RAM
12 RATIA HR-18-025-044-001/909928
(LAHLI) 		1218025000NRG24161020230207018 16/10/2023 VIRPAL KAUR 1218025WL003903 VIRPAL KAUR 00089 CBIN0283578 1832 1832 Processed 14/11/2023 7549340727 VIRPAL KAUR
SubTotal 20381 20381
13 RATIA HR-18-025-044-001/69411
(LAHLI) 		1218025000NRG24161020230206968 16/10/2023 PARAMJEET 1218025WL003903 PARAMJEET 00154 PUNB0HGB001 1832 1832 Processed 14/11/2023 7549340733 PARAMJEET
SubTotal 1832 1832
14 RATIA HR-18-025-044-001/12731
(LAHLI) 		1218025000NRG24161020230206896 16/10/2023 BUTA RAM 1218025WL003903 BUTA RAM 00354 PUNB0092700 1832 1832 Processed 14/11/2023 7549340730 BUTA RAM
15 RATIA HR-18-025-044-001/12731
(LAHLI) 		1218025000NRG24161020230206897 16/10/2023 MOHINI 1218025WL003903 MOHINI 00354 PUNB0092700 1832 1832 Processed 14/11/2023 7549340732 MOHINI
16 RATIA HR-18-025-044-001/25979
(LAHLI) 		1218025000NRG24161020230206935 16/10/2023 RANI BAI 1218025WL003903 RANI BAI 00354 PUNB0092700 1832 1832 Processed 14/11/2023 7549340737 RANI BAI
17 RATIA HR-18-025-044-001/910106
(LAHLI) 		1218025000NRG24161020230207020 16/10/2023 SANDEEP 1218025WL003903 SANDEEP 00354 PUNB0092700 458 458 Processed 14/11/2023 7549340731 SANDEEP
SubTotal 5954 5954
18 RATIA HR-18-025-044-001/88817
(LAHLI) 		1218025000NRG24161020230207017 16/10/2023 NILAM RANI 1218025WL003903 NILAM RANI 00415 SBIN0010730 1832 1832 Processed 14/11/2023 7549340734 MRS NILAM RANI
SubTotal 1832 1832
19 RATIA HR-18-025-044-001/7118
(LAHLI) 		1218025000NRG24161020230206969 16/10/2023 SHINDER RANI 1218025WL003903 SHINDER RANI 00415 SBIN0051227 916 916 Processed 14/11/2023 7549340736 MRS SHINDER RANI
20 RATIA HR-18-025-044-001/77622
(LAHLI) 		1218025000NRG24161020230206991 16/10/2023 JITENDER KUMAR 1218025WL003903 JITENDER KUMAR 00415 SBIN0051227 1832 1832 Processed 14/11/2023 7549340735 MR JITENDER KUMAR
SubTotal 2748 2748
21 RATIA HR-18-025-044-001/25979
(LAHLI) 		1218025000NRG24161020230206936 16/10/2023 Raj Kumar 1218025WL003903 Raj Kumar 00553 INDB0000904 1603 1603 Processed 14/11/2023 7549340738 Raj Kumar
22 RATIA HR-18-025-044-001/88642
(LAHLI) 		1218025000NRG24161020230207015 16/10/2023 POOJA RANI 1218025WL003903 POOJA RANI 00553 INDB0000904 1603 1603 Processed 14/11/2023 7549340728 POOJA RANI
SubTotal 3206 3206
23 RATIA HR-18-025-044-001/20788
(LAHLI) 		1218025000NRG24161020230206919 16/10/2023 SURINDER KUMAR 1218025WL003903 SURINDER KUMAR 00691 IPOS0000001 1374 1374 Processed 14/11/2023 7549340729 SURINDER KUMAR
SubTotal 1374 1374
Total 37327 37327

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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_47159 Central Bank Of India CBIN0283578 RATIA 20381
2 RATIA HR1218025_161023FTO_47159 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 1832
3 RATIA HR1218025_161023FTO_47159 Punjab National Bank PUNB0092700 RATTIA 5954
4 RATIA HR1218025_161023FTO_47159 State Bank of India SBIN0010730 RATIA 1832
5 RATIA HR1218025_161023FTO_47159 State Bank of India SBIN0051227 JALLOPUR 2748
6 RATIA HR1218025_161023FTO_47159 IndusInd Bank Ltd. INDB0000904 LALI 3206
7 RATIA HR1218025_161023FTO_47159 India Post Payments Bank IPOS0000001 FATEHABAD 1374

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