Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130623FTO_20838
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-09-005-095-001/1
(MAMOLI) 		2609005000NRG24130620230095287 13/06/2023 Kashmir Singh 2609005WL004057 Kashmir Singh 00048 BKID0006562 2121 2121 Processed 16/06/2023 2604382121 Kashmir Singh ()
2 RAJPURA PB-09-005-095-001/24
(MAMOLI) 		2609005000NRG24130620230095297 13/06/2023 KARAMJEET KAUR 2609005WL004057 KARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 16/06/2023 2604382118 KARAMJEET KAUR ()
SubTotal 4242 4242
3 RAJPURA PB-09-005-095-001/30
(MAMOLI) 		2609005000NRG24130620230095301 13/06/2023 BABLI 2609005WL004057 BABLI 00078 CNRB0004198 2121 2121 Processed 16/06/2023 2604382117 BABLI ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-011-001/44
(BAKHSHIWALA) 		2609005000NRG24130620230095214 13/06/2023 TARSEM SINGH 2609005WL004053 TARSEM SINGH 00165 IBKL0000916 2121 2121 Processed 16/06/2023 2604382114 TARSEM SINGH ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-011-001/66
(BAKHSHIWALA) 		2609005000NRG24130620230095216 13/06/2023 SADHA SINGH 2609005WL004053 SADHA SINGH 00176 IDIB000R551 2121 2121 Processed 16/06/2023 2604382115 SADHA SINGH ()
SubTotal 2121 2121
6 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24130620230095212 13/06/2023 SUCHA SINGH 2609005WL004053 SUCHA SINGH 00354 PUNB0128000 1818 1818 Processed 16/06/2023 2604382116 SUCHA SINGH ()
SubTotal 1818 1818
7 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24130620230095281 13/06/2023 REENA RANI 2609005WL004056 REENA RANI 00354 PUNB0191210 2121 2121 Processed 16/06/2023 2604382120 REENA RANI ()
SubTotal 2121 2121
8 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24130620230095221 13/06/2023 KESAR SINGH 2609005WL004054 KESAR SINGH 00415 SBIN0051345 1212 1212 Processed 16/06/2023 2604382123 MR KESAR SINGH ()
9 RAJPURA PB-09-005-022-001/147
(BHAPPAL) 		2609005000NRG24130620230095229 13/06/2023 GURMEET KAUR 2609005WL004054 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 16/06/2023 2604382122 MRS GURMIT KAUR WO RAJINDER SINGH ()
10 RAJPURA PB-09-005-022-001/229
(BHAPPAL) 		2609005000NRG24130620230095244 13/06/2023 KARAMJEET KAUR 2609005WL004054 KARAMJEET KAUR 00415 SBIN0051345 1818 1818 Processed 16/06/2023 2604382119 MRS PARAMJIT KAUR ()
SubTotal 5151 5151
Total 19695 19695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130623FTO_20838 Bank of India BKID0006562 BANUR 4242
2 RAJPURA PB2609005_130623FTO_20838 Canara Bank CNRB0004198 Banur 2121
3 RAJPURA PB2609005_130623FTO_20838 IDBI Bank IBKL0000916 RAJPURA 2121
4 RAJPURA PB2609005_130623FTO_20838 Indian Bank IDIB000R551 Rajpura 2121
5 RAJPURA PB2609005_130623FTO_20838 Punjab National Bank PUNB0128000 BASANT PURA 1818
6 RAJPURA PB2609005_130623FTO_20838 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
7 RAJPURA PB2609005_130623FTO_20838 State Bank of India SBIN0051345 BHAPPAL 5151

Download In Excel