Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:51 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_151023FTO_46946
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-18-025-044-001/10374
(LAHLI) 		1218025000NRG24151020230205825 15/10/2023 Sarvjeet Kaur 1218025WL003886 Sarvjeet Kaur 00089 CBIN0283578 656 656 Processed 14/11/2023 7544646059 Sarvjeet Kaur
2 RATIA HR-18-025-044-001/13312
(LAHLI) 		1218025000NRG24151020230205834 15/10/2023 KARAMJEET KAUR 1218025WL003886 KARAMJEET KAUR 00089 CBIN0283578 656 656 Processed 14/11/2023 7544646060 KARAMJEET KAUR
SubTotal 1312 1312
3 RATIA HR-18-025-044-001/10351
(LAHLI) 		1218025000NRG24151020230205823 15/10/2023 RIMPY 1218025WL003886 RIMPY 00154 PUNB0HGB001 656 656 Processed 14/11/2023 7544646052 RIMPY
SubTotal 656 656
4 RATIA HR-18-025-044-001/10068
(LAHLI) 		1218025000NRG24151020230205816 15/10/2023 KOMAL RANI 1218025WL003886 KOMAL RANI 00176 IDIB000R614 656 656 Processed 14/11/2023 7544646058 KOMAL RANI
SubTotal 656 656
5 RATIA HR-18-025-044-001/5366319
(LAHLI) 		1218025000NRG24151020230205852 15/10/2023 GURTEJ SINGH 1218025WL003886 GURTEJ SINGH 00415 SBIN0010730 656 656 Processed 14/11/2023 7544646054 MR GURTEJ SINGH
6 RATIA HR-18-025-044-001/5366319
(LAHLI) 		1218025000NRG24151020230205851 15/10/2023 KARAMJEET KAUR 1218025WL003886 KARAMJEET KAUR 00415 SBIN0010730 656 656 Processed 14/11/2023 7544646055 MRS KARAMJEET KAUR
7 RATIA HR-18-025-044-001/5366321
(LAHLI) 		1218025000NRG24151020230205854 15/10/2023 SAROJ RANI 1218025WL003886 SAROJ RANI 00415 SBIN0010730 656 656 Processed 14/11/2023 7544646056 MRS SAROJ RANI
8 RATIA HR-18-025-044-001/909989
(LAHLI) 		1218025000NRG24151020230205867 15/10/2023 SAROJ RANI 1218025WL003886 SAROJ RANI 00415 SBIN0010730 656 656 Processed 14/11/2023 7544646061 MISS JANNAT UNG SAROJRANI
SubTotal 2624 2624
9 RATIA HR-18-025-044-001/7118
(LAHLI) 		1218025000NRG24151020230205855 15/10/2023 SHINDER RANI 1218025WL003886 SHINDER RANI 00415 SBIN0051227 328 328 Processed 14/11/2023 7544646053 MRS SHINDER RANI
SubTotal 328 328
10 RATIA HR-18-025-044-001/5366320
(LAHLI) 		1218025000NRG24151020230205853 15/10/2023 RAJMAL 1218025WL003886 RAJMAL 00691 IPOS0000001 656 656 Processed 14/11/2023 7544646057 RAJMAL
SubTotal 656 656
Total 6232 6232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_151023FTO_46946 Central Bank Of India CBIN0283578 RATIA 1312
2 RATIA HR1218025_151023FTO_46946 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 656
3 RATIA HR1218025_151023FTO_46946 Indian Bank IDIB000R614 RATIA 656
4 RATIA HR1218025_151023FTO_46946 State Bank of India SBIN0010730 RATIA 2624
5 RATIA HR1218025_151023FTO_46946 State Bank of India SBIN0051227 JALLOPUR 328
6 RATIA HR1218025_151023FTO_46946 India Post Payments Bank IPOS0000001 FATEHABAD 656

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