Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:46 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_150323APB_FTO_64796
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-18-025-046-002/12077
(MEHMARA) 		1218025000NRG23150320230263962 15/03/2023 JASVINDER SINGH 1218025WL004847 JASVINDER SINGH 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0596809723 JASWINDERSINGHSOJETHUSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 2317 2317
2 RATIA HR-18-025-046-001/12086
(MEHMARA) 		1218025000NRG23150320230263951 15/03/2023 PARAMJEET KAUR 1218025WL004847 PARAMJEET KAUR 00176 IDIB000R614 4303 4303 Processed 05/04/2023 0596809710 PARAMJEET KOUR WO TASEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4303 4303
3 RATIA HR-18-025-046-001/11963
(MEHMARA) 		1218025000NRG23150320230263944 15/03/2023 Inder Kaur 1218025WL004847 Inder Kaur 00354 PUNB0092700 3972 3972 Processed 05/04/2023 0596809684 INDER KOUR WO ROHI RAM PUNJAB NATIONAL BANK(508568)
4 RATIA HR-18-025-046-001/12056
(MEHMARA) 		1218025000NRG23150320230263945 15/03/2023 PAL KAUR 1218025WL004847 PAL KAUR 00354 PUNB0092700 3310 3310 Processed 05/04/2023 0596809685 HARPAL KOUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
5 RATIA HR-18-025-046-001/12060-A
(MEHMARA) 		1218025000NRG23150320230263948 15/03/2023 BEANT KAUR 1218025WL004847 BEANT KAUR 00354 PUNB0092700 3641 3641 Processed 05/04/2023 0596809721 BEANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 RATIA HR-18-025-046-001/12060-A
(MEHMARA) 		1218025000NRG23150320230263947 15/03/2023 GURDEEP SINGH 1218025WL004847 GURDEEP SINGH 00354 PUNB0092700 2648 2648 Rejected 05/04/2023 N032300A7D43F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATIA HR-18-025-046-001/12082
(MEHMARA) 		1218025000NRG23150320230263950 15/03/2023 SUKHDEEP KAUR 1218025WL004847 SUKHDEEP KAUR 00354 PUNB0092700 3310 3310 Processed 05/04/2023 0596809681 AKKI WO KIMAT SINGH PUNJAB NATIONAL BANK(508568)
8 RATIA HR-18-025-046-001/12086
(MEHMARA) 		1218025000NRG23150320230263953 15/03/2023 Tarsem Singh 1218025WL004847 Tarsem Singh 00354 PUNB0092700 4303 4303 Processed 05/04/2023 0596809691 TARSEM SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
9 RATIA HR-18-025-046-001/12088
(MEHMARA) 		1218025000NRG23150320230263954 15/03/2023 MANGAT SINGH 1218025WL004847 MANGAT SINGH 00354 PUNB0092700 331 331 Processed 05/04/2023 0596809694 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
10 RATIA HR-18-025-046-001/12088
(MEHMARA) 		1218025000NRG23150320230263955 15/03/2023 MANPREET KAUR 1218025WL004847 MANPREET KAUR 00354 PUNB0092700 331 331 Processed 05/04/2023 0596809717 MANPREET KAUR PUNJAB & SIND BANK(607087)
11 RATIA HR-18-025-046-002/11951
(MEHMARA) 		1218025000NRG23150320230263960 15/03/2023 JASBIR SINGH 1218025WL004847 JASBIR SINGH 00354 PUNB0092700 1986 1986 Processed 05/04/2023 0596809697 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
12 RATIA HR-18-025-046-002/12077
(MEHMARA) 		1218025000NRG23150320230263963 15/03/2023 SUKHPAL KOUR 1218025WL004847 SUKHPAL KOUR 00354 PUNB0092700 3641 3641 Processed 05/04/2023 0596809722 SUKHPAL KOUR WO BIRBAL KOUR PUNJAB NATIONAL BANK(508568)
13 RATIA HR-18-025-046-002/12100
(MEHMARA) 		1218025000NRG23150320230263965 15/03/2023 JASVIR KAUR 1218025WL004847 JASVIR KAUR 00354 PUNB0092700 3641 3641 Processed 05/04/2023 0596809718 JASVIR KOUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
14 RATIA HR-18-025-046-002/24769
(MEHMARA) 		1218025000NRG23150320230263971 15/03/2023 BALDEV SINGH 1218025WL004847 BALDEV SINGH 00354 PUNB0092700 3641 3641 Processed 05/04/2023 0596809688 BALDEV SINGH SO MEHER SINGH PUNJAB NATIONAL BANK(508568)
15 RATIA HR-18-025-046-002/24769
(MEHMARA) 		1218025000NRG23150320230263972 15/03/2023 RAM KAUR 1218025WL004847 RAM KAUR 00354 PUNB0092700 3972 3972 Processed 05/04/2023 0596809686 RAM KOUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 RATIA HR-18-025-046-002/24813
(MEHMARA) 		1218025000NRG23150320230263973 15/03/2023 BALJEET KAUR URF GEEETA DEVI 1218025WL004847 BALJEET KAUR URF GEEETA DEVI 00354 PUNB0092700 4303 4303 Processed 05/04/2023 0596809682 BALJEET KAUR ALISE GEETA DEVI INDUSIND BANK(607189)
17 RATIA HR-18-025-046-002/24853
(MEHMARA) 		1218025000NRG23150320230263975 15/03/2023 CHHOTI KAUR 1218025WL004847 CHHOTI KAUR 00354 PUNB0092700 2317 2317 Processed 05/04/2023 0596809692 CHHOTI KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
18 RATIA HR-18-025-046-002/30414
(MEHMARA) 		1218025000NRG23150320230263977 15/03/2023 BITTU SINGH 1218025WL004847 BITTU SINGH 00354 PUNB0092700 1986 1986 Processed 05/04/2023 0596809695 BITTU SINGH PUNJAB NATIONAL BANK(508568)
19 RATIA HR-18-025-046-002/30414
(MEHMARA) 		1218025000NRG23150320230263978 15/03/2023 MANJEET KAUR 1218025WL004847 MANJEET KAUR 00354 PUNB0092700 4303 4303 Processed 05/04/2023 0596809716 MS PARAMJIT KAUR BHANIKHERA STATE BANK OF INDIA(508548)
20 RATIA HR-18-025-046-002/30423
(MEHMARA) 		1218025000NRG23150320230263980 15/03/2023 MANJEET KAUR 1218025WL004847 MANJEET KAUR 00354 PUNB0092700 4303 4303 Processed 05/04/2023 0596809689 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
21 RATIA HR-18-025-046-002/30425
(MEHMARA) 		1218025000NRG23150320230263984 15/03/2023 MALKEET SINGH 1218025WL004847 MALKEET SINGH 00354 PUNB0092700 4303 4303 Processed 05/04/2023 0596809719 MALKEET SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
22 RATIA HR-18-025-046-002/30425
(MEHMARA) 		1218025000NRG23150320230263983 15/03/2023 RAJBIR SINGH 1218025WL004847 RAJBIR SINGH 00354 PUNB0092700 2979 2979 Processed 05/04/2023 0596809690 RAJBEER SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
23 RATIA HR-18-025-046-002/90644
(MEHMARA) 		1218025000NRG23150320230263985 15/03/2023 PURI KAUR 1218025WL004847 PURI KAUR 00354 PUNB0092700 3972 3972 Processed 05/04/2023 0596809683 PURI W/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
24 RATIA HR-18-025-046-002/90644
(MEHMARA) 		1218025000NRG23150320230263986 15/03/2023 SARBJEET KAUR 1218025WL004847 SARBJEET KAUR 00354 PUNB0092700 1655 1655 Processed 05/04/2023 0596809696 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
25 RATIA HR-18-025-046-002/90645
(MEHMARA) 		1218025000NRG23150320230263988 15/03/2023 AMARJEET KAUR 1218025WL004847 AMARJEET KAUR 00354 PUNB0092700 4303 4303 Processed 05/04/2023 0596809687 AMARJEET KOUR WO BHILA SINGH PUNJAB NATIONAL BANK(508568)
26 RATIA HR-18-025-046-002/90645
(MEHMARA) 		1218025000NRG23150320230263987 15/03/2023 PILLA SINGH 1218025WL004847 PILLA SINGH 00354 PUNB0092700 3972 3972 Processed 05/04/2023 0596809693 PILLA SINGH SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77123 77123
27 RATIA HR-18-025-046-001/11963
(MEHMARA) 		1218025000NRG23150320230263943 15/03/2023 ROHI RAM 1218025WL004847 ROHI RAM 00415 SBIN0010730 3641 3641 Processed 05/04/2023 0596809713 ROHI RAM SO CHUHAD SINGH PUNJAB NATIONAL BANK(508568)
28 RATIA HR-18-025-046-001/12060
(MEHMARA) 		1218025000NRG23150320230263946 15/03/2023 NIKKA SINGH 1218025WL004847 NIKKA SINGH 00415 SBIN0010730 3641 3641 Processed 05/04/2023 0596809702 NIKKA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RATIA HR-18-025-046-001/12082
(MEHMARA) 		1218025000NRG23150320230263949 15/03/2023 Janga Singh 1218025WL004847 Janga Singh 00415 SBIN0010730 2648 2648 Processed 05/04/2023 0596809701 JANGA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
30 RATIA HR-18-025-046-001/12086
(MEHMARA) 		1218025000NRG23150320230263952 15/03/2023 JAGGA SINGH 1218025WL004847 JAGGA SINGH 00415 SBIN0010730 1655 1655 Processed 05/04/2023 0596809707 JAGGA SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
31 RATIA HR-18-025-046-001/30407
(MEHMARA) 		1218025000NRG23150320230263956 15/03/2023 LALO SINGH 1218025WL004847 LALO SINGH 00415 SBIN0010730 993 993 Processed 05/04/2023 0596809703 MR LALO SINGH BALDEV SINGH BADALGARH STATE BANK OF INDIA(508548)
32 RATIA HR-18-025-046-001/30407
(MEHMARA) 		1218025000NRG23150320230263957 15/03/2023 Paramjeet Kaur 1218025WL004847 Paramjeet Kaur 00415 SBIN0010730 3972 3972 Processed 05/04/2023 0596809699 PARMJEET KAUR PUNJAB & SIND BANK(607087)
33 RATIA HR-18-025-046-001/30417
(MEHMARA) 		1218025000NRG23150320230263958 15/03/2023 Harbans Kaur 1218025WL004847 Harbans Kaur 00415 SBIN0010730 3972 3972 Processed 05/04/2023 0596809700 HARBANS KOUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
34 RATIA HR-18-025-046-001/30417
(MEHMARA) 		1218025000NRG23150320230263959 15/03/2023 Jagsir singh 1218025WL004847 Jagsir singh 00415 SBIN0010730 2648 2648 Processed 05/04/2023 0596809704 Mr. JAGSIR SINGH SO JETHU SINGH CENTRAL BANK OF INDIA(607115)
35 RATIA HR-18-025-046-002/11951
(MEHMARA) 		1218025000NRG23150320230263961 15/03/2023 VEERPAL KAUR 1218025WL004847 VEERPAL KAUR 00415 SBIN0010730 2648 2648 Processed 05/04/2023 0596809705 Mr. SUKHBIR KAUR WO JASBIR SINGH CENTRAL BANK OF INDIA(607115)
36 RATIA HR-18-025-046-002/12092
(MEHMARA) 		1218025000NRG23150320230263964 15/03/2023 PARGAT SINGH 1218025WL004847 PARGAT SINGH 00415 SBIN0010730 3972 3972 Processed 05/04/2023 0596809698 MR PARGAT SINGH STATE BANK OF INDIA(508548)
37 RATIA HR-18-025-046-002/12102
(MEHMARA) 		1218025000NRG23150320230263967 15/03/2023 LAKPATI 1218025WL004847 LAKPATI 00415 SBIN0010730 1324 1324 Processed 05/04/2023 0596809725 MS LAKPATI PREMSINGH STATE BANK OF INDIA(508548)
38 RATIA HR-18-025-046-002/12102
(MEHMARA) 		1218025000NRG23150320230263966 15/03/2023 PREM SINGH 1218025WL004847 PREM SINGH 00415 SBIN0010730 1324 1324 Processed 05/04/2023 0596809724 MR PREMSINGH GIYANISINGH STATE BANK OF INDIA(508548)
39 RATIA HR-18-025-046-002/12163
(MEHMARA) 		1218025000NRG23150320230263968 15/03/2023 MUKHTYAR KAUR 1218025WL004847 MUKHTYAR KAUR 00415 SBIN0010730 993 993 Processed 05/04/2023 0596809709 MUKHTYAR KAUR W/O MALKIYAT PUNJAB NATIONAL BANK(508568)
40 RATIA HR-18-025-046-002/12198
(MEHMARA) 		1218025000NRG23150320230263969 15/03/2023 JAGSIR SINGH 1218025WL004847 JAGSIR SINGH 00415 SBIN0010730 3972 3972 Processed 05/04/2023 0596809715 JAGSIR SINGH SO NACHHTER SINGH PUNJAB NATIONAL BANK(508568)
41 RATIA HR-18-025-046-002/12198
(MEHMARA) 		1218025000NRG23150320230263970 15/03/2023 KARAMJEET KAUR 1218025WL004847 KARAMJEET KAUR 00415 SBIN0010730 3972 3972 Processed 05/04/2023 0596809706 KARAMJEET KOUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
42 RATIA HR-18-025-046-002/24813
(MEHMARA) 		1218025000NRG23150320230263974 15/03/2023 DARSHAN SINGH 1218025WL004847 DARSHAN SINGH 00415 SBIN0010730 662 662 Processed 05/04/2023 0596809708 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
43 RATIA HR-18-025-046-002/30414
(MEHMARA) 		1218025000NRG23150320230263976 15/03/2023 MANAK SINGH 1218025WL004847 MANAK SINGH 00415 SBIN0010730 3972 3972 Processed 05/04/2023 0596809714 MANAK SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
44 RATIA HR-18-025-046-002/30425
(MEHMARA) 		1218025000NRG23150320230263981 15/03/2023 BINDER SINGH 1218025WL004847 BINDER SINGH 00415 SBIN0010730 4303 4303 Processed 05/04/2023 0596809711 BINDER SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
45 RATIA HR-18-025-046-002/30425
(MEHMARA) 		1218025000NRG23150320230263982 15/03/2023 RANJEET KAUR 1218025WL004847 RANJEET KAUR 00415 SBIN0010730 4303 4303 Processed 05/04/2023 0596809712 RANJEET KOUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54615 54615
Total 138358 138358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_150323APB_FTO_64796 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 2317
2 RATIA HR1218025_150323APB_FTO_64796 Indian Bank IDIB000R614 RATIA 4303
3 RATIA HR1218025_150323APB_FTO_64796 Punjab National Bank PUNB0092700 RATTIA 77123
4 RATIA HR1218025_150323APB_FTO_64796 State Bank of India SBIN0010730 RATIA 54615

Download In Excel