Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_111222FTO_89336
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 BHUNER HERI PB-09-006-132-001/5
(SHEKHPUR) 		2609006000NRG23111220220264252 11/12/2022 Karam Ghir 2609006WL0016844 Karam Ghir 00032 UTIB0001115 1974 1974 Rejected 17/12/2022 7288520719 Account closed
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-129-001/27
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23111220220264250 11/12/2022 Raja Ram 2609006WL0016843 Raja Ram 00349 PSIB0000063 1128 1128 Processed 17/12/2022 7288520721 Raja Ram ()
SubTotal 1128 1128
3 BHUNER HERI PB-09-006-083-001/72
(MAHRU) 		2609006000NRG23111220220264249 11/12/2022 Devki 2609006WL0016842 Devki 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520720 Devki ()
4 BHUNER HERI PB-09-006-129-001/9
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23111220220264251 11/12/2022 Lekh Ram 2609006WL0016843 Lekh Ram 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288520718 Lekh Ram ()
SubTotal 2820 2820
5 BHUNER HERI PB-09-006-078-001/31
(KHERI RAJU SINGH) 		2609006000NRG23111220220264248 11/12/2022 Fulli Devi 2609006WL0016841 Fulli Devi 00354 PUNB0134210 1410 1410 Processed 17/12/2022 7288520716 Fulli Devi ()
SubTotal 1410 1410
6 BHUNER HERI PB-09-006-073-001/8
(KACHWI) 		2609006000NRG23111220220264247 11/12/2022 Amarjeet Kaur 2609006WL0016840 Amarjeet Kaur 00354 PUNB0353700 1692 1692 Processed 17/12/2022 7288520717 Amarjeet Kaur ()
SubTotal 1692 1692
Total 9024 9024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_111222FTO_89336 AXIS BANK UTIB0001115 DEVIGARH 1974
2 BHUNER HERI PB2609006_111222FTO_89336 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1128
3 BHUNER HERI PB2609006_111222FTO_89336 Punjab Gramin Bank PUNB0PGB003 Bhankhar 2820
4 BHUNER HERI PB2609006_111222FTO_89336 Punjab National Bank PUNB0134210 Devigarh 1410
5 BHUNER HERI PB2609006_111222FTO_89336 Punjab National Bank PUNB0353700 MASSINGHAN 1692

Download In Excel