Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_110923FTO_37352
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-18-025-040-001/10940
(BABANPUR)
1218025000NRG24110920230163307 11/09/2023 Roopa singh 1218025WL0003063 Roopa singh 00349 PSIB0000046 675 675 Rejected 09/11/2023 N092300B339FF A/c Blocked or Frozen
2 RATIA HR-18-025-040-001/11291
(BABANPUR)
1218025000NRG24110920230163308 11/09/2023 Naik 1218025WL0003063 Naik 00349 PSIB0000046 1575 1575 Rejected 09/11/2023 N092300B33A00 A/c Blocked or Frozen
SubTotal 2250 2250
3 RATIA HR-18-025-025-001/23700
(SARDARE WALA)
1218025000NRG24110920230161841 11/09/2023 DESRAJ 1218025WL0003038 DESRAJ 00354 PUNB0069310 1800 1800 Rejected 10/11/2023 N092300B33A01 No Such Account
4 RATIA HR-18-025-025-001/23700
(SARDARE WALA)
1218025000NRG24110920230161842 11/09/2023 DESRAJ 1218025WL0003038 DESRAJ 00354 PUNB0069310 675 675 Rejected 10/11/2023 N092300B33A02 No Such Account
SubTotal 2475 2475
5 RATIA HR-18-025-004-001/19881
(BADAL GARH)
1218025000NRG24110920230163306 11/09/2023 SUKHPAL KAUR 1218025WL0003062 SUKHPAL KAUR 00415 SBIN0010730 1425 1425 Processed 09/11/2023 7271245154 MS SUKHPAL KAUR
6 RATIA HR-18-025-004-001/30001
(BADAL GARH)
1218025000NRG24110920230163305 11/09/2023 Pawan Ram 1218025WL0003062 Pawan Ram 00415 SBIN0010730 855 855 Processed 09/11/2023 7271245155 MR PAWANKUMAR SH RAMSAWRUP
SubTotal 2280 2280
Total 7005 7005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_110923FTO_37352 Punjab & Sind Bank PSIB0000046 RATTIA 2250
2 RATIA HR1218025_110923FTO_37352 Punjab National Bank PUNB0069310 Ratia 2475
3 RATIA HR1218025_110923FTO_37352 State Bank of India SBIN0010730 RATIA 2280

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