Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:42:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_261023FTO_63968
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-09-004-003-001/110
(ALAMANDI PUR) 		2609004000NRG24261020230341967 26/10/2023 sarabjit kaur 2609004WL015793 sarabjit kaur 00354 PUNB0014910 1212 1212 Processed 22/11/2023 7908904716 sarabjit kaur ()
2 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24261020230341974 26/10/2023 Charanjeet Singh 2609004WL015793 Charanjeet Singh 00354 PUNB0014910 909 909 Processed 22/11/2023 7908904713 Charanjeet Singh ()
3 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24261020230341975 26/10/2023 Husna Begam 2609004WL015793 Husna Begam 00354 PUNB0014910 909 909 Processed 22/11/2023 7908904714 Husna Begam ()
4 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24261020230341988 26/10/2023 JEETO 2609004WL015793 JEETO 00354 PUNB0014910 1212 1212 Processed 22/11/2023 7908904712 JEETO ()
5 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24261020230341996 26/10/2023 swaran Kaur 2609004WL015793 swaran Kaur 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7908904717 swaran Kaur ()
6 GHANAUR PB-09-004-003-001/88
(ALAMANDI PUR) 		2609004000NRG24261020230342000 26/10/2023 Gurdeep Kaur 2609004WL015793 Gurdeep Kaur 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7908904715 Gurdeep Kaur ()
7 GHANAUR PB-09-004-003-001/92
(ALAMANDI PUR) 		2609004000NRG24261020230342002 26/10/2023 baby 2609004WL015793 baby 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7908904719 baby ()
8 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24261020230342036 26/10/2023 Rajinder Kaur 2609004WL015795 Rajinder Kaur 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7908904711 Rajinder Kaur ()
9 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24261020230342041 26/10/2023 PARAMJIT KAUR 2609004WL015795 PARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7908904710 PARAMJIT KAUR ()
SubTotal 11817 11817
10 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24261020230341990 26/10/2023 Charanjit Kaur 2609004WL015793 Charanjit Kaur 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7908904718 Charanjit Kaur ()
SubTotal 1515 1515
11 GHANAUR PB-09-004-003-001/143
(ALAMANDI PUR) 		2609004000NRG24261020230341977 26/10/2023 Parveen Begam 2609004WL015793 Parveen Begam 00415 SBIN0050867 1212 1212 Processed 22/11/2023 7908904721 MRS PARVEEN BEGAM ()
SubTotal 1212 1212
12 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24261020230342001 26/10/2023 soma 2609004WL015793 soma 00462 UCBA0002991 1212 1212 Processed 22/11/2023 7908904720 SOMA ()
SubTotal 1212 1212
Total 15756 15756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_261023FTO_63968 Punjab National Bank PUNB0014910 Chappar 11817
2 GHANAUR PB2609004_261023FTO_63968 Punjab National Bank PUNB0516510 GHANOUR 1515
3 GHANAUR PB2609004_261023FTO_63968 State Bank of India SBIN0050867 GHANAUR 1212
4 GHANAUR PB2609004_261023FTO_63968 UCO Bank UCBA0002991 Ghanaur 1212

Download In Excel