Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:47 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_140422FTO_3059
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-18-025-063-002/27859
(SEHNAL) 		1218025000NRG22140420220355784 14/04/2022 KARI DEVI 1218025WL0005482 KARI DEVI 00078 CNRB0003895 1890 1890 Processed 07/05/2022 0990610701 KARI DEVI
SubTotal 1890 1890
2 RATIA HR-18-025-063-002/27876
(SEHNAL) 		1218025000NRG22140420220355785 14/04/2022 SHEELA DEVI 1218025WL0005482 SHEELA DEVI 00089 CBIN0283578 1575 1575 Rejected 10/05/2022 N042200B558CC Account closed
3 RATIA HR-18-025-063-002/28278
(SEHNAL) 		1218025000NRG22140420220355786 14/04/2022 Lajo 1218025WL0005482 Lajo 00089 CBIN0283578 1575 1575 Processed 07/05/2022 0990610679 Lajo
4 RATIA HR-18-025-063-002/28298
(SEHNAL) 		1218025000NRG22140420220355788 14/04/2022 BANSO DEVI 1218025WL0005482 BANSO DEVI 00089 CBIN0283578 1890 1890 Rejected 10/05/2022 N042200B558B6 Account closed
5 RATIA HR-18-025-063-002/28298
(SEHNAL) 		1218025000NRG22140420220355787 14/04/2022 GURSEWAK SINGH 1218025WL0005482 GURSEWAK SINGH 00089 CBIN0283578 1890 1890 Rejected 10/05/2022 N042200B558B7 Account closed
SubTotal 6930 6930
6 RATIA HR-18-025-014-001/9372
(BORA) 		1218025000NRG22140420220355806 14/04/2022 Jai Chand 1218025WL0005487 Jai Chand 00154 PUNB0HGB001 1890 1890 Processed 07/05/2022 0990610690 Jai Chand
SubTotal 1890 1890
7 RATIA HR-18-025-007-001/2672
(KAMANA) 		1218025000NRG22140420220355807 14/04/2022 BALWINDER SINGH 1218025WL0005488 BALWINDER SINGH 00176 IDIB000R614 2520 2520 Processed 07/05/2022 0990610683 BALWINDER SINGH
8 RATIA HR-18-025-007-001/3309
(KAMANA) 		1218025000NRG22140420220355808 14/04/2022 GURBACHAN 1218025WL0005488 GURBACHAN 00176 IDIB000R614 2520 2520 Processed 07/05/2022 0990610682 GURBACHAN
SubTotal 5040 5040
9 RATIA HR-18-025-007-001/971
(KAMANA) 		1218025000NRG22140420220355809 14/04/2022 KEEPA 1218025WL0005488 KEEPA 00349 PSIB0000046 1575 1575 Processed 07/05/2022 0990610685 KEEPA
10 RATIA HR-18-025-007-001/971
(KAMANA) 		1218025000NRG22140420220355810 14/04/2022 KEEPA 1218025WL0005488 KEEPA 00349 PSIB0000046 2520 2520 Processed 07/05/2022 0990610684 KEEPA
SubTotal 4095 4095
11 RATIA HR-18-025-022-001/28104
(HASSANGA) 		1218025000NRG22140420220355796 14/04/2022 VED PARKASH 1218025WL0005486 VED PARKASH 00349 PSIB0000663 1575 1575 Processed 07/05/2022 0990610697 VED PARKASH
12 RATIA HR-18-025-022-001/36425
(HASSANGA) 		1218025000NRG22140420220355797 14/04/2022 BAHADUR SINGH 1218025WL0005486 BAHADUR SINGH 00349 PSIB0000663 1575 1575 Processed 07/05/2022 0990610692 BAHADUR SINGH
13 RATIA HR-18-025-022-001/36425
(HASSANGA) 		1218025000NRG22140420220355798 14/04/2022 BAHADUR SINGH 1218025WL0005486 BAHADUR SINGH 00349 PSIB0000663 1575 1575 Processed 07/05/2022 0990610693 BAHADUR SINGH
14 RATIA HR-18-025-022-001/36425
(HASSANGA) 		1218025000NRG22140420220355799 14/04/2022 BAHADUR SINGH 1218025WL0005486 BAHADUR SINGH 00349 PSIB0000663 2205 2205 Processed 07/05/2022 0990610691 BAHADUR SINGH
15 RATIA HR-18-025-022-001/37131
(HASSANGA) 		1218025000NRG22140420220355800 14/04/2022 Paramjeet Kaur 1218025WL0005486 Paramjeet Kaur 00349 PSIB0000663 1575 1575 Rejected 10/05/2022 N042200B558C8 Account closed
16 RATIA HR-18-025-022-001/37224
(HASSANGA) 		1218025000NRG22140420220355802 14/04/2022 Bhola Singh 1218025WL0005486 Bhola Singh 00349 PSIB0000663 945 945 Processed 07/05/2022 0990610699 Bhola Singh
17 RATIA HR-18-025-022-001/37224
(HASSANGA) 		1218025000NRG22140420220355803 14/04/2022 Bhola Singh 1218025WL0005486 Bhola Singh 00349 PSIB0000663 1575 1575 Processed 07/05/2022 0990610700 Bhola Singh
18 RATIA HR-18-025-022-001/37224
(HASSANGA) 		1218025000NRG22140420220355804 14/04/2022 Paranjeet 1218025WL0005486 Paranjeet 00349 PSIB0000663 1575 1575 Processed 07/05/2022 0990610694 Paranjeet
19 RATIA HR-18-025-022-001/37224
(HASSANGA) 		1218025000NRG22140420220355805 14/04/2022 Paranjeet 1218025WL0005486 Paranjeet 00349 PSIB0000663 315 315 Processed 07/05/2022 0990610696 Paranjeet
20 RATIA HR-18-025-022-001/37224
(HASSANGA) 		1218025000NRG22140420220355801 14/04/2022 Paranjeet 1218025WL0005486 Paranjeet 00349 PSIB0000663 2205 2205 Processed 07/05/2022 0990610695 Paranjeet
SubTotal 15120 15120
21 RATIA HR-18-025-016-001/10325
(ROJHANWALI) 		1218025000NRG22140420220355789 14/04/2022 HARDEEP KAUR 1218025WL0005483 HARDEEP KAUR 00354 PUNB0092700 2205 2205 Processed 07/05/2022 0990610686 HARDEEP KAUR
22 RATIA HR-18-025-016-001/10325
(ROJHANWALI) 		1218025000NRG22140420220355790 14/04/2022 HARDEEP KAUR 1218025WL0005483 HARDEEP KAUR 00354 PUNB0092700 315 315 Processed 07/05/2022 0990610687 HARDEEP KAUR
23 RATIA HR-18-025-016-001/4418
(ROJHANWALI) 		1218025000NRG22140420220355791 14/04/2022 SURJEET KOUR 1218025WL0005483 SURJEET KOUR 00354 PUNB0092700 1890 1890 Processed 07/05/2022 0990610688 SURJEET KOUR
24 RATIA HR-18-025-016-001/4418
(ROJHANWALI) 		1218025000NRG22140420220355792 14/04/2022 SURJEET KOUR 1218025WL0005483 SURJEET KOUR 00354 PUNB0092700 1260 1260 Processed 07/05/2022 0990610689 SURJEET KOUR
SubTotal 5670 5670
Total 40635 40635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_140422FTO_3059 Canara Bank CNRB0003895 RATIA 1890
2 RATIA HR1218025_140422FTO_3059 Central Bank Of India CBIN0283578 RATIA 6930
3 RATIA HR1218025_140422FTO_3059 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 1890
4 RATIA HR1218025_140422FTO_3059 Indian Bank IDIB000R614 RATIA 5040
5 RATIA HR1218025_140422FTO_3059 Punjab & Sind Bank PSIB0000046 RATTIA 4095
6 RATIA HR1218025_140422FTO_3059 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 15120
7 RATIA HR1218025_140422FTO_3059 Punjab National Bank PUNB0092700 RATTIA 5670

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