Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:09 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_020923FTO_34952
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-18-025-022-001/505102
(HASSANGA) 		1218025000NRG24020920230149729 02/09/2023 AJAY KUMAR 1218025WL002809 AJAY KUMAR 00152 HDFC0001479 1884 1884 Processed 21/09/2023 5799028151 AJAY KUMAR
SubTotal 1884 1884
2 RATIA HR-18-025-022-001/11256
(HASSANGA) 		1218025000NRG24020920230149576 02/09/2023 MOHAN LAL 1218025WL002809 MOHAN LAL 00154 PUNB0HGB001 1256 1256 Processed 21/09/2023 5799028156 MOHAN LAL
3 RATIA HR-18-025-022-001/11256
(HASSANGA) 		1218025000NRG24020920230149577 02/09/2023 SUNITA 1218025WL002809 SUNITA 00154 PUNB0HGB001 1256 1256 Processed 21/09/2023 5799028157 SUNITA
SubTotal 2512 2512
4 RATIA HR-18-025-022-001/35624
(HASSANGA) 		1218025000NRG24020920230149607 02/09/2023 Guljari 1218025WL002809 Guljari 00349 PSIB0000663 314 314 Processed 21/09/2023 5799028152 Guljari
5 RATIA HR-18-025-022-001/4998
(HASSANGA) 		1218025000NRG24020920230149716 02/09/2023 Subhesh 1218025WL002809 Subhesh 00349 PSIB0000663 1884 1884 Processed 21/09/2023 5799028153 Subhesh
SubTotal 2198 2198
6 RATIA HR-18-025-022-001/37067
(HASSANGA) 		1218025000NRG24020920230149634 02/09/2023 Sanjay Kumar 1218025WL002809 Sanjay Kumar 00354 PUNB0092700 1884 1884 Processed 21/09/2023 5799028154 Sanjay Kumar
7 RATIA HR-18-025-022-001/37179
(HASSANGA) 		1218025000NRG24020920230149675 02/09/2023 AMRO 1218025WL002809 AMRO 00354 PUNB0092700 1884 1884 Processed 21/09/2023 5799028155 AMRO
SubTotal 3768 3768
Total 10362 10362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_020923FTO_34952 HDFC HDFC0001479 SANJAY GANDHI CHOWK, FATEHBAD ROAD,RATIA 1884
2 RATIA HR1218025_020923FTO_34952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 2512
3 RATIA HR1218025_020923FTO_34952 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 2198
4 RATIA HR1218025_020923FTO_34952 Punjab National Bank PUNB0092700 RATTIA 3768

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