Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:16 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_150823FTO_28297
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-18-025-003-001/27148
(AHARWAN) 		1218025000NRG24150820230112688 15/08/2023 AMARJEET 1218025WL002149 AMARJEET 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799683427 AMARJEET
2 RATIA HR-18-025-003-001/34127
(AHARWAN) 		1218025000NRG24150820230112691 15/08/2023 AMRO DEVI 1218025WL002149 AMRO DEVI 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799683424 AMRO DEVI
3 RATIA HR-18-025-003-001/34127
(AHARWAN) 		1218025000NRG24150820230112690 15/08/2023 BHANSA RAM 1218025WL002149 BHANSA RAM 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799683425 BHANSA RAM
4 RATIA HR-18-025-003-001/77885-A
(AHARWAN) 		1218025000NRG24150820230112707 15/08/2023 AVTAR SINGH 1218025WL002149 AVTAR SINGH 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799683426 AVTAR SINGH
5 RATIA HR-18-025-003-001/78085
(AHARWAN) 		1218025000NRG24150820230112709 15/08/2023 VEERPAL 1218025WL002149 VEERPAL 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5799683423 VEERPAL
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_150823FTO_28297 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 7140

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