Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020522FTO_5141
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 Sanour PB-09-010-077-001/207
(NAUGAWAN) 		2609010000NRG23020520220011457 02/05/2022 Raju ram 2609010WL001005 Raju ram 00349 PSIB0020986 1883 1883 Processed 13/05/2022 1156862802 Rajuram ()
SubTotal 1883 1883
2 Sanour PB-09-010-022-001/200
(CHARASON) 		2609010000NRG23020520220011454 02/05/2022 MUKHTIARO 2609010WL001002 MUKHTIARO 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156862803 MRS MUKHTIARO ()
SubTotal 1883 1883
3 Sanour PB-09-010-080-001/335
(PANJOLA) 		2609010000NRG23020520220011456 02/05/2022 Pawan kumar 2609010WL001004 Pawan kumar 00415 SBIN0051118 1883 1883 Processed 13/05/2022 1156862804 MR PAWAN KUMAR ()
SubTotal 1883 1883
Total 5649 5649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020522FTO_5141 Punjab & Sind Bank PSIB0020986 BALBERA 1883
2 Sanour PB2609010_020522FTO_5141 State Bank of India SBIN0050019 BALBEHRA 1883
3 Sanour PB2609010_020522FTO_5141 State Bank of India SBIN0051118 MARDAN HERI 1883

Download In Excel