Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_270923FTO_41883
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-18-025-061-001/61984
(PHUL) 		1218025000NRG24270920230186393 27/09/2023 SANDEEP 1218025WL003472 SANDEEP 00152 HDFC0003471 1428 1428 Processed 13/11/2023 7492693999 SANDEEP
SubTotal 1428 1428
2 RATIA HR-18-025-061-001/17953
(PHUL) 		1218025000NRG24270920230186271 27/09/2023 KRISHNA DEVI 1218025WL003472 KRISHNA DEVI 00154 PUNB0HGB001 714 714 Processed 13/11/2023 7492694004 KRISHNA DEVI
3 RATIA HR-18-025-061-001/18260
(PHUL) 		1218025000NRG24270920230186325 27/09/2023 ASHA DEVI 1218025WL003472 ASHA DEVI 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492694001 ASHA DEVI
4 RATIA HR-18-025-061-001/40564
(PHUL) 		1218025000NRG24270920230186360 27/09/2023 RAM CHANDER 1218025WL003472 RAM CHANDER 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492694005 RAM CHANDER
5 RATIA HR-18-025-061-001/40564
(PHUL) 		1218025000NRG24270920230186361 27/09/2023 SANTOSH 1218025WL003472 SANTOSH 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492694007 SANTOSH
6 RATIA HR-18-025-061-001/40564
(PHUL) 		1218025000NRG24270920230186362 27/09/2023 SURJIT 1218025WL003472 SURJIT 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7492694002 SURJIT
7 RATIA HR-18-025-061-001/409886
(PHUL) 		1218025000NRG24270920230186371 27/09/2023 KAMLA DEVI 1218025WL003472 KAMLA DEVI 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492694006 KAMLA DEVI
8 RATIA HR-18-025-061-001/64689
(PHUL) 		1218025000NRG24270920230186394 27/09/2023 HARDEEP SINGH 1218025WL003472 HARDEEP SINGH 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492694011 HARDEEP SINGH
9 RATIA HR-18-025-061-001/73915
(PHUL) 		1218025000NRG24270920230186400 27/09/2023 SUMAN 1218025WL003472 SUMAN 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492694003 SUMAN
SubTotal 19635 19635
10 RATIA HR-18-025-061-001/25964
(PHUL) 		1218025000NRG24270920230186337 27/09/2023 DALBIR 1218025WL003472 DALBIR 00176 IDIB000R614 2142 2142 Processed 13/11/2023 7492694015 DALBIR
SubTotal 2142 2142
11 RATIA HR-18-025-061-001/10011
(PHUL) 		1218025000NRG24270920230186253 27/09/2023 MAHENDRO 1218025WL003472 MAHENDRO 00415 SBIN0010730 2856 2856 Processed 13/11/2023 7492694013 MRS MAHENDRO DEVI
12 RATIA HR-18-025-061-001/17961
(PHUL) 		1218025000NRG24270920230186277 27/09/2023 MAINA 1218025WL003472 MAINA 00415 SBIN0010730 2856 2856 Processed 13/11/2023 7492694009 MRS MAINA MAINA
13 RATIA HR-18-025-061-001/36095
(PHUL) 		1218025000NRG24270920230186351 27/09/2023 SANJU 1218025WL003472 SANJU 00415 SBIN0010730 1785 1785 Processed 13/11/2023 7492694008 MS SANJU
SubTotal 7497 7497
14 RATIA HR-18-025-061-001/18184
(PHUL) 		1218025000NRG24270920230186303 27/09/2023 SUDESH 1218025WL003472 SUDESH 00468 UBIN0535478 2856 2856 Processed 13/11/2023 7492694010 SUDESH
SubTotal 2856 2856
15 RATIA HR-18-025-061-001/18020
(PHUL) 		1218025000NRG24270920230186291 27/09/2023 SAROJ RANI 1218025WL003472 SAROJ RANI 00691 IPOS0000001 2856 2856 Processed 13/11/2023 7492694012 SAROJ RANI
16 RATIA HR-18-025-061-001/18023
(PHUL) 		1218025000NRG24270920230186294 27/09/2023 VAKIL KUMAR 1218025WL003472 VAKIL KUMAR 00691 IPOS0000001 2142 2142 Processed 13/11/2023 7492694000 VAKIL KUMAR
17 RATIA HR-18-025-061-001/96158
(PHUL) 		1218025000NRG24270920230186410 27/09/2023 RAJESH KUMAR 1218025WL003472 RAJESH KUMAR 00691 IPOS0000001 2856 2856 Processed 13/11/2023 7492694014 RAJESH KUMAR
SubTotal 7854 7854
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_270923FTO_41883 HDFC HDFC0003471 AHRWAN 1428
2 RATIA HR1218025_270923FTO_41883 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 5355
3 RATIA HR1218025_270923FTO_41883 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 14280
4 RATIA HR1218025_270923FTO_41883 Indian Bank IDIB000R614 RATIA 2142
5 RATIA HR1218025_270923FTO_41883 State Bank of India SBIN0010730 RATIA 7497
6 RATIA HR1218025_270923FTO_41883 Union Bank of India UBIN0535478 FATEHABAD 2856
7 RATIA HR1218025_270923FTO_41883 India Post Payments Bank IPOS0000001 FATEHABAD 7854

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