Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:49 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_060823FTO_25543
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-18-025-025-001/36277
(SARDARE WALA) 		1218025000NRG24060820230101995 06/08/2023 AMANDEEP KAUR 1218025WL001897 AMANDEEP KAUR 00354 PUNB0092700 1071 1071 Processed 11/08/2023 4428227433 AMANDEEP KAUR
SubTotal 1071 1071
2 RATIA HR-18-025-025-001/95474
(SARDARE WALA) 		1218025000NRG24060820230102070 06/08/2023 DAVINDER 1218025WL001897 DAVINDER 00415 SBIN0010730 714 714 Processed 10/08/2023 4428227432 MR DAVINDER KUMAR
SubTotal 714 714
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_060823FTO_25543 Punjab National Bank PUNB0092700 RATTIA 1071
2 RATIA HR1218025_060823FTO_25543 State Bank of India SBIN0010730 RATIA 714

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