Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_010623APB_FTO_16840
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-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24010620230072969 01/06/2023 KAVITA RANI 2609005WL003154 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 07/06/2023 2268047063 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
2 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24010620230072970 01/06/2023 AMARJEET KAUR 2609005WL003154 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268047064 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2121 2121
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_010623APB_FTO_16840 HDFC HDFC0003564 Bhago Majra 2121
2 RAJPURA PB2609005_010623APB_FTO_16840 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121

Download In Excel