Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_091023FTO_59711
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 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24091020230315549 09/10/2023 PARAMJIT KAUR 2609005WL014658 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 11/11/2023 7375340410 PARAMJIT KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24091020230315559 09/10/2023 HARMESH KAUR 2609005WL014658 HARMESH KAUR 00177 IOBA0002346 909 909 Processed 11/11/2023 7375340411 HARMESH KAUR ()
SubTotal 909 909
3 RAJPURA PB-09-005-011-001/50
(BAKHSHIWALA) 		2609005000NRG24091020230314541 09/10/2023 AMARJIT SINGH 2609005WL014621 AMARJIT SINGH 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7375340412 AMARJIT SINGH ()
4 RAJPURA PB-09-005-013-001/134
(BALSUAN) 		2609005000NRG24091020230314774 09/10/2023 SAWARANJEET KAUR 2609005WL014624 SAWARANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 11/11/2023 7375340414 SAWARANJEET KAUR ()
5 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24091020230314939 09/10/2023 PALO 2609005WL014630 PALO 00354 PUNB0128000 2121 2121 Processed 11/11/2023 7375340413 PALO ()
SubTotal 6060 6060
6 RAJPURA PB-09-005-143-001/121
(UCHA KHERA) 		2609005000NRG24091020230315017 09/10/2023 RESHMA BAI 2609005WL014634 RESHMA BAI 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375340415 RESHMA BAI ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-143-001/107
(UCHA KHERA) 		2609005000NRG24091020230315014 09/10/2023 DIPO RANI 2609005WL014634 DIPO RANI 00415 SBIN0050141 303 303 Processed 11/11/2023 7375340416 MR DIPO RANI ()
SubTotal 303 303
Total 11514 11514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_091023FTO_59711 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_091023FTO_59711 Indian Overseas Bank IOBA0002346 BANUR 909
3 RAJPURA PB2609005_091023FTO_59711 Punjab National Bank PUNB0128000 BASANT PURA 6060
4 RAJPURA PB2609005_091023FTO_59711 Punjab National Bank PUNB0202410 Gajju Khera 2121
5 RAJPURA PB2609005_091023FTO_59711 State Bank of India SBIN0050141 KHERA GAJJU 303

Download In Excel