Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:19 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_250423FTO_3990
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-18-025-007-001/34506
(KAMANA) 		1218025000NRG24250420230005343 25/04/2023 LOVEPREET SINGH 1218025WL000131 LOVEPREET SINGH 00176 IDIB000R614 1404 1404 Processed 15/05/2023 1578846478 LOVEPREET SINGH
2 RATIA HR-18-025-007-001/3580
(KAMANA) 		1218025000NRG24250420230005370 25/04/2023 BALJINDER SINGH 1218025WL000131 BALJINDER SINGH 00176 IDIB000R614 702 702 Processed 15/05/2023 1578846480 BALJINDER SINGH
3 RATIA HR-18-025-007-001/39060
(KAMANA) 		1218025000NRG24250420230005384 25/04/2023 MANPREET KAUR 1218025WL000131 MANPREET KAUR 00176 IDIB000R614 702 702 Processed 15/05/2023 1578846473 MANPREET KAUR
4 RATIA HR-18-025-007-001/39208
(KAMANA) 		1218025000NRG24250420230005391 25/04/2023 BALJEET KAUR 1218025WL000131 BALJEET KAUR 00176 IDIB000R614 1170 1170 Processed 15/05/2023 1578846484 BALJEET KAUR
5 RATIA HR-18-025-007-001/41702
(KAMANA) 		1218025000NRG24250420230005400 25/04/2023 CHINKU KAUR 1218025WL000131 CHINKU KAUR 00176 IDIB000R614 936 936 Processed 15/05/2023 1578846479 CHINKU KAUR
6 RATIA HR-18-025-007-001/578396
(KAMANA) 		1218025000NRG24250420230005411 25/04/2023 GEETA RANI 1218025WL000131 GEETA RANI 00176 IDIB000R614 1170 1170 Processed 15/05/2023 1578846477 GEETA RANI
7 RATIA HR-18-025-007-001/96593
(KAMANA) 		1218025000NRG24250420230005433 25/04/2023 PREM SINGH 1218025WL000131 PREM SINGH 00176 IDIB000R614 585 585 Processed 15/05/2023 1578846481 PREM SINGH
SubTotal 6669 6669
8 RATIA HR-18-025-007-001/76451
(KAMANA) 		1218025000NRG24250420230005425 25/04/2023 KAVITA DEVI 1218025WL000131 KAVITA DEVI 00349 PSIB0000046 1404 1404 Processed 15/05/2023 1578846476 KAVITA DEVI
9 RATIA HR-18-025-007-001/96644
(KAMANA) 		1218025000NRG24250420230005455 25/04/2023 CHARANJEET KAUR 1218025WL000131 CHARANJEET KAUR 00349 PSIB0000046 936 936 Processed 15/05/2023 1578846482 CHARANJEET KAUR
SubTotal 2340 2340
10 RATIA HR-18-025-007-001/96590
(KAMANA) 		1218025000NRG24250420230005430 25/04/2023 MANJEET KAUR 1218025WL000131 MANJEET KAUR 00349 PSIB0021450 1404 1404 Processed 15/05/2023 1578846475 MANJEET KAUR
SubTotal 1404 1404
11 RATIA HR-18-025-007-001/39102
(KAMANA) 		1218025000NRG24250420230005387 25/04/2023 BABLI BAI 1218025WL000131 BABLI BAI 00415 SBIN0010730 468 468 Processed 15/05/2023 1578846474 MISS ANJALI UNG BABLIBAI
12 RATIA HR-18-025-007-001/743
(KAMANA) 		1218025000NRG24250420230005423 25/04/2023 KARMJEET KAUR 1218025WL000131 KARMJEET KAUR 00415 SBIN0010730 1053 1053 Processed 15/05/2023 1578846483 MRS KARMJEET KAUR
SubTotal 1521 1521
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_250423FTO_3990 Indian Bank IDIB000R614 RATIA 6669
2 RATIA HR1218025_250423FTO_3990 Punjab & Sind Bank PSIB0000046 RATTIA 2340
3 RATIA HR1218025_250423FTO_3990 Punjab & Sind Bank PSIB0021450 BARA 1404
4 RATIA HR1218025_250423FTO_3990 State Bank of India SBIN0010730 RATIA 1521

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