Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:30 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_211022FTO_47573
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-18-025-016-001/19254
(ROJHANWALI) 		1218025000NRG23211020220199218 21/10/2022 BEANT KAUR 1218025WL0003284 BEANT KAUR 00354 PUNB0092700 1655 1655 Processed 29/10/2022 6002564901 BEANT KAUR
2 RATIA HR-18-025-016-001/3623
(ROJHANWALI) 		1218025000NRG23211020220199224 21/10/2022 VAKAR SINGH 1218025WL0003284 VAKAR SINGH 00354 PUNB0092700 1655 1655 Processed 29/10/2022 6002564900 VAKAR SINGH
3 RATIA HR-18-025-016-001/63880
(ROJHANWALI) 		1218025000NRG23211020220199242 21/10/2022 HARDEEP KAUR 1218025WL0003284 HARDEEP KAUR 00354 PUNB0092700 1655 1655 Processed 29/10/2022 6002564899 HARDEEP KAUR
SubTotal 4965 4965
Total 4965 4965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_211022FTO_47573 Punjab National Bank PUNB0092700 RATTIA 4965

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