Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:52 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_020623FTO_9808
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-18-025-060-002/19457
(RAIPUR) 		1218025000NRG24020620230022148 02/06/2023 Laxman 1218025WL000523 Laxman 00349 PSIB0000663 2648 2648 Processed 09/06/2023 2352143284 Laxman
SubTotal 2648 2648
2 RATIA HR-18-025-060-001/86529
(RAIPUR) 		1218025000NRG24020620230022077 02/06/2023 VEENA RANI 1218025WL000523 VEENA RANI 00354 PUNB0092700 2648 2648 Processed 09/06/2023 2352143285 VEENA RANI
SubTotal 2648 2648
3 RATIA HR-18-025-060-001/17843
(RAIPUR) 		1218025000NRG24020620230022029 02/06/2023 Mindo Bai 1218025WL000523 Mindo Bai 00462 UCBA0002316 1986 1986 Processed 09/06/2023 2352143286 MINDO BAI WO GURUDUT SINGH
4 RATIA HR-18-025-060-001/17851
(RAIPUR) 		1218025000NRG24020620230022031 02/06/2023 Surjeet Kaur 1218025WL000523 Surjeet Kaur 00462 UCBA0002316 331 331 Processed 09/06/2023 2352143289 SURJEET KAUR W/O RAM KUMAR
5 RATIA HR-18-025-060-002/19364-A
(RAIPUR) 		1218025000NRG24020620230022112 02/06/2023 Manju Rani 1218025WL000523 Manju Rani 00462 UCBA0002316 2648 2648 Processed 09/06/2023 2352143287 MANJU RANI WO SURESH KUMAR
6 RATIA HR-18-025-060-002/86617
(RAIPUR) 		1218025000NRG24020620230022174 02/06/2023 GULAB CHAND 1218025WL000523 GULAB CHAND 00462 UCBA0002316 2648 2648 Processed 09/06/2023 2352143288 GULAB S/O MUNSHI RAM
SubTotal 7613 7613
Total 12909 12909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_020623FTO_9808 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 2648
2 RATIA HR1218025_020623FTO_9808 Punjab National Bank PUNB0092700 RATTIA 2648
3 RATIA HR1218025_020623FTO_9808 UCO Bank UCBA0002316 RATIA 7613

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