Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290523FTO_15123
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 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24290520230061272 29/05/2023 Soniya 2609004WL0002804 Soniya 00089 CBIN0281511 1818 1818 Rejected 07/06/2023 2291943672 Account closed
2 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24290520230061271 29/05/2023 Soniya 2609004WL0002804 Soniya 00089 CBIN0281511 1212 1212 Rejected 07/06/2023 2291943671 Account closed
SubTotal 3030 3030
3 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24290520230060109 29/05/2023 Kamlesh 2609004WL0002764 Kamlesh 00349 PSIB0021262 909 909 Processed 07/06/2023 2291943673 Kamlesh ()
SubTotal 909 909
4 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24290520230060108 29/05/2023 GURMAIL SINGH 2609004WL0002763 GURMAIL SINGH 00354 PUNB0014910 606 606 Processed 07/06/2023 2291943670 GURMAIL SINGH ()
SubTotal 606 606
5 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24290520230060312 29/05/2023 Rumalo 2609004WL0002778 Rumalo 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2291943674 Rumalo ()
SubTotal 1515 1515
6 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24290520230060107 29/05/2023 Kamaljeet Kaur 2609004WL0002763 Kamaljeet Kaur 00415 SBIN0017015 606 606 Processed 07/06/2023 2291943675 MRS KAMALJEET KAUR ()
SubTotal 606 606
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290523FTO_15123 Central Bank Of India CBIN0281511 AJRAWAR 3030
2 GHANAUR PB2609004_290523FTO_15123 Punjab & Sind Bank PSIB0021262 Kami Kalan 909
3 GHANAUR PB2609004_290523FTO_15123 Punjab National Bank PUNB0014910 Chappar 606
4 GHANAUR PB2609004_290523FTO_15123 Punjab National Bank PUNB0353300 HARPALPUR 1515
5 GHANAUR PB2609004_290523FTO_15123 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 606

Download In Excel