Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:18 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_211223FTO_61031
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-18-025-001-001/34462
(LADHUWAS) 		1218025000NRG24211220230252799 21/12/2023 Jagsir singh 1218025WL005231 Jagsir singh 00154 PUNB0HGB001 1785 1785 Processed 03/02/2024 0016856186 Jagsir singh
SubTotal 1785 1785
2 RATIA HR-18-025-001-001/1574
(LADHUWAS) 		1218025000NRG24211220230252665 21/12/2023 MANJEET KAUR 1218025WL005231 MANJEET KAUR 00354 PUNB0092700 2142 2142 Processed 04/02/2024 0016856187 MANJEET KAUR
3 RATIA HR-18-025-001-001/4000912
(LADHUWAS) 		1218025000NRG24211220230252818 21/12/2023 KULBIR KAUR 1218025WL005231 KULBIR KAUR 00354 PUNB0092700 2142 2142 Processed 04/02/2024 0016856188 KULBIR KAUR
4 RATIA HR-18-025-001-001/475
(LADHUWAS) 		1218025000NRG24211220230252831 21/12/2023 REKHA RANI 1218025WL005231 REKHA RANI 00354 PUNB0092700 357 357 Processed 04/02/2024 0016856185 REKHA RANI
5 RATIA HR-18-025-001-001/527
(LADHUWAS) 		1218025000NRG24211220230252859 21/12/2023 RESHAM SINGH 1218025WL005231 RESHAM SINGH 00354 PUNB0092700 1785 1785 Processed 04/02/2024 0016856149 RESHAM SINGH
SubTotal 6426 6426
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_211223FTO_61031 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Baliala 1785
2 RATIA HR1218025_211223FTO_61031 Punjab National Bank PUNB0092700 RATTIA 6426

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