Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:57 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_060723APB_FTO_17874
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-18-025-027-004/21798
(LAMBA) 		1218025000NRG24060720230068946 06/07/2023 SATPAL 1218025WL001212 SATPAL 00154 PUNB0HGB001 2979 2979 Processed 13/07/2023 3383421510 SATPAL SO SOLA RAM LAMBA SARVA HARYANA GRAMIN BANK(607139)
2 RATIA HR-18-025-027-004/21850
(LAMBA) 		1218025000NRG24060720230068947 06/07/2023 Chanderbhan 1218025WL001212 Chanderbhan 00154 PUNB0HGB001 2979 2979 Processed 13/07/2023 3383421511 CHANDER BHAN SO MOHARI RAM SARVA HARYANA GRAMIN BANK(607139)
3 RATIA HR-18-025-027-004/21850
(LAMBA) 		1218025000NRG24060720230068948 06/07/2023 KOKLO 1218025WL001212 KOKLO 00154 PUNB0HGB001 2317 2317 Processed 13/07/2023 3383421512 MRS KOKLA BAI STATE BANK OF INDIA(508548)
SubTotal 8275 8275
4 RATIA HR-18-025-027-004/21769
(LAMBA) 		1218025000NRG24060720230068945 06/07/2023 MANJEET KAUR 1218025WL001212 MANJEET KAUR 00468 UBIN0555819 2979 2979 Processed 13/07/2023 3383421509 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2979 2979
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_060723APB_FTO_17874 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Chimmo 2979
2 RATIA HR1218025_060723APB_FTO_17874 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHIMO 5296
3 RATIA HR1218025_060723APB_FTO_17874 Union Bank of India UBIN0555819 RATIA 2979

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