Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210523FTO_12503
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-09-004-107-001/4
(SIALU) 		2609004000NRG23210520230438871 21/05/2023 Sukhwinder Kaur 2609004WL0025961 Sukhwinder Kaur 00354 PUNB0014910 1410 1410 Rejected 25/05/2023 1856202505 A/c Blocked or Frozen
2 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23210520230438870 21/05/2023 Sukhwinder Kaur 2609004WL0025961 Sukhwinder Kaur 00354 PUNB0014910 1128 1128 Rejected 25/05/2023 1856202508 A/c Blocked or Frozen
3 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23210520230438869 21/05/2023 Sukhwinder Kaur 2609004WL0025961 Sukhwinder Kaur 00354 PUNB0014910 1410 1410 Rejected 25/05/2023 1856202507 A/c Blocked or Frozen
4 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23210520230438868 21/05/2023 Sukhwinder Kaur 2609004WL0025961 Sukhwinder Kaur 00354 PUNB0014910 846 846 Rejected 25/05/2023 1856202506 A/c Blocked or Frozen
5 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23210520230438867 21/05/2023 Sukhwinder Kaur 2609004WL0025961 Sukhwinder Kaur 00354 PUNB0014910 564 564 Rejected 25/05/2023 1856202504 A/c Blocked or Frozen
SubTotal 5358 5358
6 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG23210520230438866 21/05/2023 Rumalo 2609004WL0025960 Rumalo 00354 PUNB0353300 1692 1692 Processed 25/05/2023 1856202509 Rumalo ()
SubTotal 1692 1692
Total 7050 7050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210523FTO_12503 Punjab National Bank PUNB0014910 Chappar 5358
2 GHANAUR PB2609004_210523FTO_12503 Punjab National Bank PUNB0353300 HARPALPUR 1692

Download In Excel