Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220623FTO_25074
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-09-004-094-001/39
(SAMASH PUR) 		2609004000NRG24220620230121275 22/06/2023 RAJ DALARI 2609004WL004996 RAJ DALARI 00176 IDIB000L551 1515 1515 Processed 27/06/2023 2797499901 RAJ DALARI ()
2 GHANAUR PB-09-004-094-001/52
(SAMASH PUR) 		2609004000NRG24220620230121279 22/06/2023 Anita Rani 2609004WL004996 Anita Rani 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2797499900 Anita Rani ()
3 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24220620230121283 22/06/2023 Palwinder Singh 2609004WL004996 Palwinder Singh 00176 IDIB000L551 1818 1818 Processed 27/06/2023 2797499902 Palwinder Singh ()
SubTotal 5151 5151
4 GHANAUR PB-09-004-054-001/154
(LACHHRU KALLAN) 		2609004000NRG24220620230122659 22/06/2023 Jaswinder 2609004WL005051 Jaswinder 00354 PUNB0516510 1515 1515 Processed 28/06/2023 2797499896 Jaswinder ()
SubTotal 1515 1515
5 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24220620230121274 22/06/2023 Arjan Singh 2609004WL004996 Arjan Singh 00415 SBIN0050377 1818 1818 Processed 27/06/2023 2797499897 MR ARJAN SINGH ()
SubTotal 1818 1818
6 GHANAUR PB-09-004-031-001/255
(HARPAL PUR) 		2609004000NRG24220620230122651 22/06/2023 Manpreet Kaur 2609004WL005050 Manpreet Kaur 00415 SBIN0050866 1818 1818 Processed 27/06/2023 2797499898 MRS MANPREET KAUR ()
SubTotal 1818 1818
7 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24220620230122667 22/06/2023 Manjur Ali 2609004WL005051 Manjur Ali 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2797499899 MR MANJUR ALI ()
SubTotal 1818 1818
Total 12120 12120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220623FTO_25074 Indian Bank IDIB000L551 Lohsimbly 5151
2 GHANAUR PB2609004_220623FTO_25074 Punjab National Bank PUNB0516510 GHANOUR 1515
3 GHANAUR PB2609004_220623FTO_25074 State Bank of India SBIN0050377 JAND MANGOLI 1818
4 GHANAUR PB2609004_220623FTO_25074 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
5 GHANAUR PB2609004_220623FTO_25074 State Bank of India SBIN0050867 GHANAUR 1818

Download In Excel