Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010623FTO_16797
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-09-004-102-001/107
(SEKHU PUR) 		2609004000NRG24010620230073015 01/06/2023 Asha 2609004WL003163 Asha 00089 CBIN0281511 1818 1818 Processed 07/06/2023 2267560267 Asha ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24010620230073031 01/06/2023 harpreet singh 2609004WL003164 harpreet singh 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267560271 harpreet singh ()
3 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24010620230073032 01/06/2023 Charanjeet Singh 2609004WL003164 Charanjeet Singh 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267560272 Charanjeet Singh ()
4 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24010620230073033 01/06/2023 Husna Begam 2609004WL003164 Husna Begam 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267560273 Husna Begam ()
5 GHANAUR PB-09-004-003-001/38
(ALAMANDI PUR) 		2609004000NRG24010620230073039 01/06/2023 GURBEJ SINGH 2609004WL003164 GURBEJ SINGH 00354 PUNB0014910 1818 1818 Processed 07/06/2023 2267560269 GURBEJ SINGH ()
6 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24010620230073041 01/06/2023 JEETO 2609004WL003164 JEETO 00354 PUNB0014910 1515 1515 Processed 07/06/2023 2267560270 JEETO ()
7 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24010620230073044 01/06/2023 Ajmer kaur 2609004WL003164 Ajmer kaur 00354 PUNB0014910 1212 1212 Processed 07/06/2023 2267560268 Ajmer kaur ()
8 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24010620230073048 01/06/2023 swaran Kaur 2609004WL003164 swaran Kaur 00354 PUNB0014910 1212 1212 Processed 07/06/2023 2267560274 swaran Kaur ()
SubTotal 11211 11211
9 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24010620230073042 01/06/2023 Charanjit Kaur 2609004WL003164 Charanjit Kaur 00354 PUNB0516510 1515 1515 Processed 07/06/2023 2267560275 Charanjit Kaur ()
SubTotal 1515 1515
10 GHANAUR PB-09-004-113-001/13
(UKSI) 		2609004000NRG24010620230070081 01/06/2023 Raj Rani 2609004WL003083 Raj Rani 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2267560277 MRS RAJ RANI ()
11 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24010620230070088 01/06/2023 BANT KAUR 2609004WL003083 BANT KAUR 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2267560278 MR GOBIND SINGH ()
12 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24010620230070089 01/06/2023 KULDEEP KAUR 2609004WL003083 KULDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2267560276 MRS KULDEEP KAUR ()
SubTotal 5454 5454
13 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24010620230070071 01/06/2023 Karamjit Kaur 2609004WL003081 Karamjit Kaur 00415 SBIN0050867 1818 1818 Processed 07/06/2023 2267560279 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
Total 21816 21816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010623FTO_16797 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_010623FTO_16797 Punjab National Bank PUNB0014910 Chappar 11211
3 GHANAUR PB2609004_010623FTO_16797 Punjab National Bank PUNB0516510 GHANOUR 1515
4 GHANAUR PB2609004_010623FTO_16797 State Bank of India SBIN0050377 JAND MANGOLI 5454
5 GHANAUR PB2609004_010623FTO_16797 State Bank of India SBIN0050867 GHANAUR 1818

Download In Excel