Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:36:52 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_270822FTO_34842
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-18-025-048-001/14006
(GHASWA)
1218025000NRG23270820220103872 27/08/2022 PARAMJIT SINGH 1218025WL0001838 PARAMJIT SINGH 00154 PUNB0HGB001 331 331 Processed 03/09/2022 4436143070 PARAMJIT SINGH
2 RATIA HR-18-025-048-001/15040
(GHASWA)
1218025000NRG23270820220103884 27/08/2022 Sher Singh 1218025WL0001838 Sher Singh 00154 PUNB0HGB001 993 993 Processed 03/09/2022 4436143063 Sher Singh
3 RATIA HR-18-025-048-001/15041
(GHASWA)
1218025000NRG23270820220103886 27/08/2022 Balvinder Singh 1218025WL0001838 Balvinder Singh 00154 PUNB0HGB001 993 993 Processed 03/09/2022 4436143052 Balvinder Singh
4 RATIA HR-18-025-048-001/15041
(GHASWA)
1218025000NRG23270820220103887 27/08/2022 RAM SINGH 1218025WL0001838 RAM SINGH 00154 PUNB0HGB001 993 993 Processed 03/09/2022 4436143045 RAM SINGH
5 RATIA HR-18-025-048-001/15048
(GHASWA)
1218025000NRG23270820220103892 27/08/2022 BALBIR KAUR 1218025WL0001838 BALBIR KAUR 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143054 BALBIR KAUR
6 RATIA HR-18-025-048-001/15066
(GHASWA)
1218025000NRG23270820220103899 27/08/2022 KULDEEP KAUR 1218025WL0001838 KULDEEP KAUR 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143044 KULDEEP KAUR
7 RATIA HR-18-025-048-001/15067
(GHASWA)
1218025000NRG23270820220103902 27/08/2022 RAJVINDER KAUR 1218025WL0001838 RAJVINDER KAUR 00154 PUNB0HGB001 993 993 Processed 03/09/2022 4436143043 RAJVINDER KAUR
8 RATIA HR-18-025-048-001/15160
(GHASWA)
1218025000NRG23270820220103910 27/08/2022 VIRPAL KAUR 1218025WL0001838 VIRPAL KAUR 00154 PUNB0HGB001 662 662 Processed 03/09/2022 4436143039 VIRPAL KAUR
9 RATIA HR-18-025-048-001/15161
(GHASWA)
1218025000NRG23270820220103912 27/08/2022 VEERPAL KAUR 1218025WL0001838 VEERPAL KAUR 00154 PUNB0HGB001 331 331 Processed 03/09/2022 4436143040 VEERPAL KAUR
10 RATIA HR-18-025-048-001/15162
(GHASWA)
1218025000NRG23270820220103914 27/08/2022 VEERPAL KAUR 1218025WL0001838 VEERPAL KAUR 00154 PUNB0HGB001 662 662 Processed 03/09/2022 4436143068 VEERPAL KAUR
11 RATIA HR-18-025-048-001/15168
(GHASWA)
1218025000NRG23270820220103918 27/08/2022 KAVITA 1218025WL0001838 KAVITA 00154 PUNB0HGB001 2648 2648 Processed 03/09/2022 4436143057 KAVITA
12 RATIA HR-18-025-048-001/15177
(GHASWA)
1218025000NRG23270820220103921 27/08/2022 BALJIT SINGH 1218025WL0001838 BALJIT SINGH 00154 PUNB0HGB001 1986 1986 Processed 03/09/2022 4436143069 BALJIT SINGH
13 RATIA HR-18-025-048-001/15177
(GHASWA)
1218025000NRG23270820220103922 27/08/2022 MALKIT KAUR 1218025WL0001838 MALKIT KAUR 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143055 MALKIT KAUR
14 RATIA HR-18-025-048-001/15189
(GHASWA)
1218025000NRG23270820220103925 27/08/2022 MINTU SINGH 1218025WL0001838 MINTU SINGH 00154 PUNB0HGB001 2648 2648 Processed 03/09/2022 4436143053 MINTU SINGH
15 RATIA HR-18-025-048-001/15193
(GHASWA)
1218025000NRG23270820220103927 27/08/2022 Ramkishan 1218025WL0001838 Ramkishan 00154 PUNB0HGB001 331 331 Processed 03/09/2022 4436143064 Ramkishan
16 RATIA HR-18-025-048-001/27483
(GHASWA)
1218025000NRG23270820220103942 27/08/2022 GURWINDER SINGH 1218025WL0001838 GURWINDER SINGH 00154 PUNB0HGB001 662 662 Processed 03/09/2022 4436143058 GURWINDER SINGH
17 RATIA HR-18-025-048-001/27543
(GHASWA)
1218025000NRG23270820220103948 27/08/2022 RAJ KAUR 1218025WL0001838 RAJ KAUR 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143041 RAJ KAUR
18 RATIA HR-18-025-048-001/30646
(GHASWA)
1218025000NRG23270820220103952 27/08/2022 KULWINDER KAUR 1218025WL0001838 KULWINDER KAUR 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143067 KULWINDER KAUR
19 RATIA HR-18-025-048-001/30713
(GHASWA)
1218025000NRG23270820220103959 27/08/2022 MANPREET KAUR 1218025WL0001838 MANPREET KAUR 00154 PUNB0HGB001 2648 2648 Rejected 03/09/2022 N082201BE5E7F Account closed
20 RATIA HR-18-025-048-001/30728
(GHASWA)
1218025000NRG23270820220103961 27/08/2022 Lakhveer Singh 1218025WL0001838 Lakhveer Singh 00154 PUNB0HGB001 662 662 Processed 03/09/2022 4436143062 Lakhveer Singh
21 RATIA HR-18-025-048-001/33374
(GHASWA)
1218025000NRG23270820220103965 27/08/2022 LOVEPREET SINGH 1218025WL0001838 LOVEPREET SINGH 00154 PUNB0HGB001 662 662 Processed 03/09/2022 4436143047 LOVEPREET SINGH
22 RATIA HR-18-025-048-001/33395
(GHASWA)
1218025000NRG23270820220103970 27/08/2022 LABHU RAM 1218025WL0001838 LABHU RAM 00154 PUNB0HGB001 2648 2648 Processed 03/09/2022 4436143066 LABHU RAM
23 RATIA HR-18-025-048-001/33479
(GHASWA)
1218025000NRG23270820220103972 27/08/2022 CHARNO KAUR 1218025WL0001838 CHARNO KAUR 00154 PUNB0HGB001 662 662 Processed 03/09/2022 4436143042 CHARNO KAUR
24 RATIA HR-18-025-048-001/33483
(GHASWA)
1218025000NRG23270820220103973 27/08/2022 KUSUM RANI 1218025WL0001838 KUSUM RANI 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143056 KUSUM RANI
25 RATIA HR-18-025-048-001/51393
(GHASWA)
1218025000NRG23270820220103980 27/08/2022 PREM PATI 1218025WL0001838 PREM PATI 00154 PUNB0HGB001 2648 2648 Processed 03/09/2022 4436143051 PREM PATI
26 RATIA HR-18-025-048-001/51394
(GHASWA)
1218025000NRG23270820220103983 27/08/2022 KIRANJEET KAUR 1218025WL0001838 KIRANJEET KAUR 00154 PUNB0HGB001 2317 2317 Processed 03/09/2022 4436143065 KIRANJEET KAUR
27 RATIA HR-18-025-048-001/51394
(GHASWA)
1218025000NRG23270820220103982 27/08/2022 MEJOR SINGH 1218025WL0001838 MEJOR SINGH 00154 PUNB0HGB001 1655 1655 Processed 03/09/2022 4436143049 MEJOR SINGH
28 RATIA HR-18-025-048-001/51448
(GHASWA)
1218025000NRG23270820220103984 27/08/2022 MANTARI 1218025WL0001838 MANTARI 00154 PUNB0HGB001 331 331 Processed 03/09/2022 4436143046 MANTARI
29 RATIA HR-18-025-048-001/51451
(GHASWA)
1218025000NRG23270820220103985 27/08/2022 VIRPAL KAUR 1218025WL0001838 VIRPAL KAUR 00154 PUNB0HGB001 1986 1986 Processed 03/09/2022 4436143050 VIRPAL KAUR
SubTotal 44354 44354
30 RATIA HR-18-025-048-001/15037
(GHASWA)
1218025000NRG23270820220103882 27/08/2022 KARAMJEET SINGH 1218025WL0001838 KARAMJEET SINGH 00415 SBIN0010730 331 331 Processed 03/09/2022 4436143060 MR KARAMJEET SINGH
31 RATIA HR-18-025-048-001/33374
(GHASWA)
1218025000NRG23270820220103964 27/08/2022 KARAMJEET SINGH 1218025WL0001838 KARAMJEET SINGH 00415 SBIN0010730 2317 2317 Processed 03/09/2022 4436143061 MR KARAMJEET SINGH
32 RATIA HR-18-025-048-001/51393
(GHASWA)
1218025000NRG23270820220103981 27/08/2022 SANJEEV KUMAR 1218025WL0001838 SANJEEV KUMAR 00415 SBIN0010730 662 662 Processed 03/09/2022 4436143059 MR SANJEV KUMAR
SubTotal 3310 3310
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_270822FTO_34842 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHIMO 44354
2 RATIA HR1218025_270822FTO_34842 State Bank of India SBIN0010730 RATIA 3310

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