Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:13 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_150323FTO_64731
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-18-025-006-001/909789
(RATTA KHERA) 		1218025000NRG23140320230263344 15/03/2023 REKHA 1218025WL004833 REKHA 00078 CNRB0019693 2317 2317 Processed 05/04/2023 0586661553 REKHA
SubTotal 2317 2317
2 RATIA HR-18-025-006-001/32757
(RATTA KHERA) 		1218025000NRG23140320230263235 15/03/2023 SAROJ 1218025WL004833 SAROJ 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0586661530 SAROJ
SubTotal 1986 1986
3 RATIA HR-18-025-006-001/33217
(RATTA KHERA) 		1218025000NRG23140320230263258 15/03/2023 SANDEEP SINGH 1218025WL004833 SANDEEP SINGH 00176 IDIB000R614 1655 1655 Processed 05/04/2023 0586661552 SANDEEP SINGH
4 RATIA HR-18-025-006-001/33399
(RATTA KHERA) 		1218025000NRG23140320230263268 15/03/2023 SHALU RANI 1218025WL004833 SHALU RANI 00176 IDIB000R614 2317 2317 Processed 05/04/2023 0586661529 SHALU RANI
SubTotal 3972 3972
5 RATIA HR-18-025-006-001/1438
(RATTA KHERA) 		1218025000NRG23140320230263174 15/03/2023 Sukhjaeet Kaur 1218025WL004833 Sukhjaeet Kaur 00415 SBIN0010730 2317 2317 Processed 05/04/2023 0586661546 MRS SUKHJEET KAUR
6 RATIA HR-18-025-006-001/24719
(RATTA KHERA) 		1218025000NRG23140320230263203 15/03/2023 MURTI DEVI 1218025WL004833 MURTI DEVI 00415 SBIN0010730 1324 1324 Processed 05/04/2023 0586661548 MRS MURTI MURTI
7 RATIA HR-18-025-006-001/24724
(RATTA KHERA) 		1218025000NRG23140320230263204 15/03/2023 CHINDO 1218025WL004833 CHINDO 00415 SBIN0010730 1986 1986 Processed 05/04/2023 0586661556 MRS CHINDO CHINDO
8 RATIA HR-18-025-006-001/33098
(RATTA KHERA) 		1218025000NRG23140320230263242 15/03/2023 Santosh Devi 1218025WL004833 Santosh Devi 00415 SBIN0010730 1324 1324 Processed 05/04/2023 0586661531 MRS SANTOSH SANTOSH
9 RATIA HR-18-025-006-001/33295
(RATTA KHERA) 		1218025000NRG23140320230263266 15/03/2023 Pasho 1218025WL004833 Pasho 00415 SBIN0010730 1655 1655 Processed 05/04/2023 0586661555 MRS PASHO BAI
10 RATIA HR-18-025-006-001/36009
(RATTA KHERA) 		1218025000NRG23140320230263277 15/03/2023 Gudda Ram 1218025WL004833 Gudda Ram 00415 SBIN0010730 2317 2317 Processed 05/04/2023 0586661549 MR GUDDA RAM
11 RATIA HR-18-025-006-001/3803
(RATTA KHERA) 		1218025000NRG23140320230263292 15/03/2023 ASHOK KUMAR 1218025WL004833 ASHOK KUMAR 00415 SBIN0010730 1655 1655 Processed 05/04/2023 0586661547 MR JASHAN UNG ASHOKKUMAR
12 RATIA HR-18-025-006-001/3865
(RATTA KHERA) 		1218025000NRG23140320230263298 15/03/2023 RAJBALA 1218025WL004833 RAJBALA 00415 SBIN0010730 1655 1655 Processed 05/04/2023 0586661532 MRS RAJ BALA
13 RATIA HR-18-025-006-001/3988-A
(RATTA KHERA) 		1218025000NRG23140320230263305 15/03/2023 PARDEEP 1218025WL004833 PARDEEP 00415 SBIN0010730 1324 1324 Processed 05/04/2023 0586661554 MR PARDEEP PARDEEP
14 RATIA HR-18-025-006-001/3990
(RATTA KHERA) 		1218025000NRG23140320230263308 15/03/2023 SATPAL 1218025WL004833 SATPAL 00415 SBIN0010730 1324 1324 Processed 05/04/2023 0586661551 MR GURPREET
15 RATIA HR-18-025-006-001/3992
(RATTA KHERA) 		1218025000NRG23140320230263309 15/03/2023 ANGREJ KAUR 1218025WL004833 ANGREJ KAUR 00415 SBIN0010730 1986 1986 Processed 05/04/2023 0586661550 MRS ANGREJ KAUR
16 RATIA HR-18-025-006-001/86413
(RATTA KHERA) 		1218025000NRG23140320230263332 15/03/2023 AMARJEET 1218025WL004833 AMARJEET 00415 SBIN0010730 1655 1655 Processed 05/04/2023 0586661533 MR AMARJEET AMARJEET
SubTotal 20522 20522
17 RATIA HR-18-025-006-001/3224
(RATTA KHERA) 		1218025000NRG23140320230263230 15/03/2023 KAVITA DEVI 1218025WL004833 KAVITA DEVI 00415 SBIN0050725 1324 1324 Processed 05/04/2023 0586661545 MRS KAVITA DEVI W O VAJIR CHAND
SubTotal 1324 1324
18 RATIA HR-18-025-006-001/24349
(RATTA KHERA) 		1218025000NRG23140320230263198 15/03/2023 SHRI DEVI 1218025WL004833 SHRI DEVI 00415 SBIN0051227 1986 1986 Processed 05/04/2023 0586661542 MRS SHRI DEVI
19 RATIA HR-18-025-006-001/26883
(RATTA KHERA) 		1218025000NRG23140320230263215 15/03/2023 Manjeet kaur 1218025WL004833 Manjeet kaur 00415 SBIN0051227 1324 1324 Processed 05/04/2023 0586661539 MRS MANJEET KAUR
20 RATIA HR-18-025-006-001/3279
(RATTA KHERA) 		1218025000NRG23140320230263236 15/03/2023 Lachhnam 1218025WL004833 Lachhnam 00415 SBIN0051227 1324 1324 Processed 05/04/2023 0586661535 MR LACHHMAN
21 RATIA HR-18-025-006-001/33099
(RATTA KHERA) 		1218025000NRG23140320230263243 15/03/2023 Nirmla 1218025WL004833 Nirmla 00415 SBIN0051227 1655 1655 Processed 05/04/2023 0586661543 MRS NIRMLA NIRMLA
22 RATIA HR-18-025-006-001/33185
(RATTA KHERA) 		1218025000NRG23140320230263250 15/03/2023 Krishna 1218025WL004833 Krishna 00415 SBIN0051227 662 662 Processed 05/04/2023 0586661540 MRS KRISHNA
23 RATIA HR-18-025-006-001/36007
(RATTA KHERA) 		1218025000NRG23140320230263275 15/03/2023 Kamlesh rani 1218025WL004833 Kamlesh rani 00415 SBIN0051227 1655 1655 Processed 05/04/2023 0586661534 MRS KAMLESH
24 RATIA HR-18-025-006-001/3831
(RATTA KHERA) 		1218025000NRG23140320230263294 15/03/2023 Kailash Devi 1218025WL004833 Kailash Devi 00415 SBIN0051227 1324 1324 Processed 05/04/2023 0586661544 MRS KELASH DEVI
25 RATIA HR-18-025-006-001/3831
(RATTA KHERA) 		1218025000NRG23140320230263293 15/03/2023 Raj Kumar 1218025WL004833 Raj Kumar 00415 SBIN0051227 993 993 Processed 05/04/2023 0586661538 MR RAJ KUMAR
26 RATIA HR-18-025-006-001/3981
(RATTA KHERA) 		1218025000NRG23140320230263304 15/03/2023 Rambhateri 1218025WL004833 Rambhateri 00415 SBIN0051227 1986 1986 Processed 05/04/2023 0586661536 MRS RAM BHATERI
27 RATIA HR-18-025-006-001/7321
(RATTA KHERA) 		1218025000NRG23140320230263329 15/03/2023 RABIN KUMARI 1218025WL004833 RABIN KUMARI 00415 SBIN0051227 2317 2317 Processed 05/04/2023 0586661541 MRS RABIN KUMARI
28 RATIA HR-18-025-006-001/902888
(RATTA KHERA) 		1218025000NRG23140320230263334 15/03/2023 RAM KUMAR 1218025WL004833 RAM KUMAR 00415 SBIN0051227 2317 2317 Processed 05/04/2023 0586661537 MR RAM KUMAR
SubTotal 17543 17543
Total 47664 47664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_150323FTO_64731 Canara Bank CNRB0019693 RATIA II 2317
2 RATIA HR1218025_150323FTO_64731 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 1986
3 RATIA HR1218025_150323FTO_64731 Indian Bank IDIB000R614 RATIA 3972
4 RATIA HR1218025_150323FTO_64731 State Bank of India SBIN0010730 RATIA 20522
5 RATIA HR1218025_150323FTO_64731 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 1324
6 RATIA HR1218025_150323FTO_64731 State Bank of India SBIN0051227 JALLOPUR 17543

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