Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:19 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_140323FTO_63932
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-18-025-022-001/35624
(HASSANGA) 		1218025000NRG23140320230250313 14/03/2023 Guljari 1218025WL004727 Guljari 00349 PSIB0000663 993 993 Processed 05/04/2023 0586913044 Guljari
2 RATIA HR-18-025-022-001/4998
(HASSANGA) 		1218025000NRG23140320230250443 14/03/2023 Subhesh 1218025WL004727 Subhesh 00349 PSIB0000663 1986 1986 Processed 05/04/2023 0586913043 Subhesh
SubTotal 2979 2979
3 RATIA HR-18-025-022-001/37067
(HASSANGA) 		1218025000NRG23140320230250376 14/03/2023 Sanjay Kumar 1218025WL004727 Sanjay Kumar 00354 PUNB0092700 331 331 Processed 05/04/2023 0586913042 Sanjay Kumar
SubTotal 331 331
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_140323FTO_63932 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 2979
2 RATIA HR1218025_140323FTO_63932 Punjab National Bank PUNB0092700 RATTIA 331

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