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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:02:28 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_150323APB_FTO_65026
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-18-025-021-001/36521
(BHUNDERWAS) 		1218025000NRG23150320230265886 15/03/2023 RAJ SINGH 1218025WL004865 RAJ SINGH 00108 UTIB0FCCB01 2648 2648 Processed 17/04/2023 0849308671 RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
2 RATIA HR-18-025-021-001/5238
(BHUNDERWAS) 		1218025000NRG23150320230265887 15/03/2023 JAIB SINGH 1218025WL004865 JAIB SINGH 00108 UTIB0FCCB01 2648 2648 Processed 17/04/2023 0849308668 MR AJAYAB SINGH STATE BANK OF INDIA(508548)
3 RATIA HR-18-025-021-001/5238
(BHUNDERWAS) 		1218025000NRG23150320230265888 15/03/2023 KARAMJEET KAUR 1218025WL004865 KARAMJEET KAUR 00108 UTIB0FCCB01 2648 2648 Processed 17/04/2023 0849308670 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
4 RATIA HR-18-025-021-001/5532
(BHUNDERWAS) 		1218025000NRG23150320230265889 15/03/2023 SATPAL SINGH 1218025WL004865 SATPAL SINGH 00108 UTIB0FCCB01 2648 2648 Processed 17/04/2023 0849308669 SATPALSINGHSOSHMAGHARSIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 10592 10592
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_150323APB_FTO_65026 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 10592

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