Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:03 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_171123FTO_54499
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-18-025-011-002/49793
(KHAI) 		1218025000NRG24171120230226337 17/11/2023 BOOTA SINGH 1218025WL004358 BOOTA SINGH 00089 CBIN0283578 770 770 Processed 26/12/2023 8882572492 BOOTA SINGH
SubTotal 770 770
2 RATIA HR-18-025-011-002/21326
(KHAI) 		1218025000NRG24171120230226123 17/11/2023 GEETA 1218025WL004358 GEETA 00154 PUNB0HGB001 616 616 Processed 26/12/2023 8882572499 GEETA
3 RATIA HR-18-025-011-002/21520
(KHAI) 		1218025000NRG24171120230226138 17/11/2023 DHANNO BAI 1218025WL004358 DHANNO BAI 00154 PUNB0HGB001 308 308 Processed 26/12/2023 8882572506 DHANNO BAI
4 RATIA HR-18-025-011-002/22383
(KHAI) 		1218025000NRG24171120230226173 17/11/2023 BIRBAL SINGH 1218025WL004358 BIRBAL SINGH 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572508 BIRBAL SINGH
5 RATIA HR-18-025-011-002/22765
(KHAI) 		1218025000NRG24171120230226191 17/11/2023 VEERPAL KAUR 1218025WL004358 VEERPAL KAUR 00154 PUNB0HGB001 154 154 Processed 26/12/2023 8882572512 VEERPAL KAUR
6 RATIA HR-18-025-011-002/22814
(KHAI) 		1218025000NRG24171120230226210 17/11/2023 TALWINDER SINGH 1218025WL004358 TALWINDER SINGH 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572510 TALWINDER SINGH
7 RATIA HR-18-025-011-002/22824
(KHAI) 		1218025000NRG24171120230226219 17/11/2023 KULWANT KAUR 1218025WL004358 KULWANT KAUR 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572518 KULWANT KAUR
8 RATIA HR-18-025-011-002/25557
(KHAI) 		1218025000NRG24171120230226248 17/11/2023 CHHINDER KAUR 1218025WL004358 CHHINDER KAUR 00154 PUNB0HGB001 616 616 Processed 26/12/2023 8882572504 CHHINDER KAUR
9 RATIA HR-18-025-011-002/26730
(KHAI) 		1218025000NRG24171120230226255 17/11/2023 SUMAN RANI 1218025WL004358 SUMAN RANI 00154 PUNB0HGB001 770 770 Processed 26/12/2023 8882572517 SUMAN RANI
10 RATIA HR-18-025-011-002/30682
(KHAI) 		1218025000NRG24171120230226288 17/11/2023 CHARAN DASS 1218025WL004358 CHARAN DASS 00154 PUNB0HGB001 308 308 Processed 26/12/2023 8882572501 CHARAN DASS
11 RATIA HR-18-025-011-002/33342
(KHAI) 		1218025000NRG24171120230226298 17/11/2023 SIMARJEET KAUR 1218025WL004358 SIMARJEET KAUR 00154 PUNB0HGB001 462 462 Processed 26/12/2023 8882572516 SIMARJEET KAUR
12 RATIA HR-18-025-011-002/40551
(KHAI) 		1218025000NRG24171120230226316 17/11/2023 KARAMJEET KOUR 1218025WL004358 KARAMJEET KOUR 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572509 KARAMJEET KOUR
13 RATIA HR-18-025-011-002/46293
(KHAI) 		1218025000NRG24171120230226318 17/11/2023 JASWINDER SINGH 1218025WL004358 JASWINDER SINGH 00154 PUNB0HGB001 616 616 Processed 26/12/2023 8882572497 JASWINDER SINGH
14 RATIA HR-18-025-011-002/46293
(KHAI) 		1218025000NRG24171120230226319 17/11/2023 MANJIT KAUR 1218025WL004358 MANJIT KAUR 00154 PUNB0HGB001 462 462 Processed 26/12/2023 8882572505 MANJIT KAUR
15 RATIA HR-18-025-011-002/46422
(KHAI) 		1218025000NRG24171120230226323 17/11/2023 AMRIK SINGH 1218025WL004358 AMRIK SINGH 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572507 AMRIK SINGH
16 RATIA HR-18-025-011-002/49716
(KHAI) 		1218025000NRG24171120230226334 17/11/2023 PARGAT SINGH 1218025WL004358 PARGAT SINGH 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572502 PARGAT SINGH
17 RATIA HR-18-025-011-002/59390
(KHAI) 		1218025000NRG24171120230226346 17/11/2023 AMANDEEP KAUR 1218025WL004358 AMANDEEP KAUR 00154 PUNB0HGB001 616 616 Processed 26/12/2023 8882572500 AMANDEEP KAUR
18 RATIA HR-18-025-011-002/61831
(KHAI) 		1218025000NRG24171120230226347 17/11/2023 SURJIT 1218025WL004358 SURJIT 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572519 SURJIT
19 RATIA HR-18-025-011-002/803120
(KHAI) 		1218025000NRG24171120230226352 17/11/2023 BANSO 1218025WL004358 BANSO 00154 PUNB0HGB001 770 770 Processed 26/12/2023 8882572503 BANSO
20 RATIA HR-18-025-011-002/82521
(KHAI) 		1218025000NRG24171120230226354 17/11/2023 MANJEET KAUR 1218025WL004358 MANJEET KAUR 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572498 MANJEET KAUR
21 RATIA HR-18-025-011-002/97508
(KHAI) 		1218025000NRG24171120230226367 17/11/2023 BALWINDER KAUR 1218025WL004358 BALWINDER KAUR 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572523 BALWINDER KAUR
22 RATIA HR-18-025-011-002/97508
(KHAI) 		1218025000NRG24171120230226366 17/11/2023 VIRENDER 1218025WL004358 VIRENDER 00154 PUNB0HGB001 924 924 Processed 26/12/2023 8882572511 VIRENDER
SubTotal 14938 14938
23 RATIA HR-18-025-011-002/21624
(KHAI) 		1218025000NRG24171120230226147 17/11/2023 Reshma Bai 1218025WL004358 Reshma Bai 00176 IDIB000R614 924 924 Processed 26/12/2023 8882572494 Reshma Bai
24 RATIA HR-18-025-011-002/49677
(KHAI) 		1218025000NRG24171120230226330 17/11/2023 TARSEM SINGH 1218025WL004358 TARSEM SINGH 00176 IDIB000R614 770 770 Processed 26/12/2023 8882572493 TARSEM SINGH
SubTotal 1694 1694
25 RATIA HR-18-025-011-002/30625
(KHAI) 		1218025000NRG24171120230226272 17/11/2023 BEERPAL KAUR 1218025WL004358 BEERPAL KAUR 00354 PUNB0069310 924 924 Processed 26/12/2023 8882572496 BEERPAL KAUR
26 RATIA HR-18-025-011-002/82521
(KHAI) 		1218025000NRG24171120230226353 17/11/2023 MAKHAN SINGH 1218025WL004358 MAKHAN SINGH 00354 PUNB0069310 308 308 Processed 26/12/2023 8882572495 MAKHAN SINGH
SubTotal 1232 1232
27 RATIA HR-18-025-011-002/22706
(KHAI) 		1218025000NRG24171120230226185 17/11/2023 GUDDI BAI 1218025WL004358 GUDDI BAI 00415 SBIN0010730 924 924 Processed 26/12/2023 8882572515 MRS GUDDI BAI
SubTotal 924 924
28 RATIA HR-18-025-011-002/59390
(KHAI) 		1218025000NRG24171120230226345 17/11/2023 SANDEEP SINGH 1218025WL004358 SANDEEP SINGH 00415 SBIN0050725 154 154 Processed 26/12/2023 8882572524 MR SANDEEP SINGH
SubTotal 154 154
29 RATIA HR-18-025-011-002/21129
(KHAI) 		1218025000NRG24171120230226105 17/11/2023 Shyamo Bai 1218025WL004358 Shyamo Bai 00462 UCBA0002316 924 924 Processed 26/12/2023 8882572520 SHYAMO BAI WO VAJIR SINGH
30 RATIA HR-18-025-011-002/21483
(KHAI) 		1218025000NRG24171120230226135 17/11/2023 Ram Bai 1218025WL004358 Ram Bai 00462 UCBA0002316 770 770 Processed 26/12/2023 8882572513 RAM BAI W/O DIWAN CHAND
31 RATIA HR-18-025-011-002/22796
(KHAI) 		1218025000NRG24171120230226199 17/11/2023 MILKHA SINGH 1218025WL004358 MILKHA SINGH 00462 UCBA0002316 924 924 Processed 26/12/2023 8882572522 MILKHA SINGH
32 RATIA HR-18-025-011-002/30654
(KHAI) 		1218025000NRG24171120230226280 17/11/2023 Nimo bai 1218025WL004358 Nimo bai 00462 UCBA0002316 616 616 Processed 26/12/2023 8882572514 NIMO BAI W/O JAI SINGH
33 RATIA HR-18-025-011-002/31839
(KHAI) 		1218025000NRG24171120230226297 17/11/2023 SANGITA RANI 1218025WL004358 SANGITA RANI 00462 UCBA0002316 616 616 Processed 26/12/2023 8882572525 SANGITA RANI WO GURPREET SINGH
34 RATIA HR-18-025-011-002/46746
(KHAI) 		1218025000NRG24171120230226324 17/11/2023 SUKHVIDER KAUR 1218025WL004358 SUKHVIDER KAUR 00462 UCBA0002316 924 924 Processed 26/12/2023 8882572521 SUKHVINDER KAUR
SubTotal 4774 4774
Total 24486 24486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_171123FTO_54499 Central Bank Of India CBIN0283578 RATIA 770
2 RATIA HR1218025_171123FTO_54499 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 12936
3 RATIA HR1218025_171123FTO_54499 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 2002
4 RATIA HR1218025_171123FTO_54499 Indian Bank IDIB000R614 RATIA 1694
5 RATIA HR1218025_171123FTO_54499 Punjab National Bank PUNB0069310 Ratia 1232
6 RATIA HR1218025_171123FTO_54499 State Bank of India SBIN0010730 RATIA 924
7 RATIA HR1218025_171123FTO_54499 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 154
8 RATIA HR1218025_171123FTO_54499 UCO Bank UCBA0002316 RATIA 4774

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