Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100523FTO_9168
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-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24100520230031147 10/05/2023 Paramjit kaur 2609004WL001385 Paramjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639670545 Paramjit kaur ()
2 GHANAUR PB-09-004-052-001/70
(KOLEH MAJRA) 		2609004000NRG24100520230031151 10/05/2023 Kuljit kaur 2609004WL001385 Kuljit kaur 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639670544 Kuljit kaur ()
SubTotal 3939 3939
3 GHANAUR PB-09-004-021-001/108
(FARIDPUR JATTAN) 		2609004000NRG24100520230031080 10/05/2023 Mandeep Kaur 2609004WL001384 Mandeep Kaur 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639670536 Mandeep Kaur ()
SubTotal 1818 1818
4 GHANAUR PB-09-004-114-001/155
(ALANA) 		2609004000NRG24100520230031044 10/05/2023 Darshan Kumar 2609004WL001383 Darshan Kumar 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639670543 Darshan Kumar ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-021-001/100
(FARIDPUR JATTAN) 		2609004000NRG24100520230031074 10/05/2023 Vinder Kaur 2609004WL001384 Vinder Kaur 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1639670537 Vinder Kaur ()
6 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24100520230031138 10/05/2023 Dharam Singh 2609004WL001385 Dharam Singh 00354 PUNB0353300 1515 1515 Processed 18/05/2023 1639670542 Dharam Singh ()
SubTotal 3333 3333
7 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24100520230031035 10/05/2023 Darshani Kumari 2609004WL001383 Darshani Kumari 00354 PUNB0516510 1818 1818 Processed 18/05/2023 1639670538 Darshani Kumari ()
8 GHANAUR PB-09-004-114-001/199
(ALANA) 		2609004000NRG24100520230031053 10/05/2023 Sonia Devi 2609004WL001383 Sonia Devi 00354 PUNB0516510 1818 1818 Processed 18/05/2023 1639670539 Sonia Devi ()
SubTotal 3636 3636
9 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24100520230031101 10/05/2023 Harbhajan Singh 2609004WL001384 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639670541 MR HARBHAJAN SINGH ()
SubTotal 1818 1818
10 GHANAUR PB-09-004-114-001/13
(ALANA) 		2609004000NRG24100520230031040 10/05/2023 Nirmal kaur 2609004WL001383 Nirmal kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639670540 MRS NIRMALA DEVI ()
SubTotal 1818 1818
Total 18180 18180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_100523FTO_9168 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3939
2 GHANAUR PB2609004_100523FTO_9168 Bank of Maharastra MAHB0001489 RAJPURA 1818
3 GHANAUR PB2609004_100523FTO_9168 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
4 GHANAUR PB2609004_100523FTO_9168 Punjab National Bank PUNB0353300 HARPALPUR 3333
5 GHANAUR PB2609004_100523FTO_9168 Punjab National Bank PUNB0516510 GHANOUR 3636
6 GHANAUR PB2609004_100523FTO_9168 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
7 GHANAUR PB2609004_100523FTO_9168 State Bank of India SBIN0050867 GHANAUR 1818

Download In Excel