Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130623FTO_21315
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-09-005-138-001/116
(SURAL KALAN) 		2609005000NRG24130620230097516 13/06/2023 MAHINDER KAUR 2609005WL004140 MAHINDER KAUR 00354 PUNB0040100 1212 1212 Processed 16/06/2023 2604378776 MAHINDER KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-138-001/24
(SURAL KALAN) 		2609005000NRG24130620230097538 13/06/2023 CHINDO BAI 2609005WL004140 CHINDO BAI 00354 PUNB0191210 909 909 Processed 16/06/2023 2604378775 CHINDO BAI ()
SubTotal 909 909
Total 2121 2121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130623FTO_21315 Punjab National Bank PUNB0040100 RAJPURA MAIN 1212
2 RAJPURA PB2609005_130623FTO_21315 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 909

Download In Excel