Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_011223FTO_72915
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-09-004-062-001/53
(MAGGAR) 		2609004000NRG24011220230399576 01/12/2023 Mehar singh 2609004WL019407 Mehar singh 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9005395162 Mehar singh ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-062-001/52
(MAGGAR) 		2609004000NRG24011220230399575 01/12/2023 Pal Singh 2609004WL019407 Pal Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005395163 Pal Singh ()
SubTotal 606 606
3 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24011220230399574 01/12/2023 kavaljit singh 2609004WL019407 kavaljit singh 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9005395164 kavaljit singh ()
SubTotal 1212 1212
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_011223FTO_72915 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_011223FTO_72915 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
3 GHANAUR PB2609004_011223FTO_72915 Punjab National Bank PUNB0014910 Chappar 1212

Download In Excel